| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 传动轴配件(元) | 4,226,395.07 | 14,577,100.55 | 6,013,863.01 |
| 轻型传动轴(元) | 18,347,613.32 | 23,123,519.81 | 11,129,885.85 |
| 中型传动轴(元) | 3,801,222.13 | 6,075,049.07 | 3,490,341.25 |
| 重型传动轴(元) | 48,469,874.69 | 77,642,656.36 | 32,837,959.01 |
| 贸易及其他综合收入(元) | 225,292.02 | - | 1,533,185.84 |
| 其他(元) | 6,593,119.59 | - | 4,194,934.59 |
| 营业成本(元) | |||
| 传动轴配件(元) | 2,520,197.38 | 9,587,958.62 | 4,336,799.57 |
| 轻型传动轴(元) | 13,594,525.23 | 17,156,445.80 | 8,498,243.97 |
| 中型传动轴(元) | 2,667,536.70 | 4,239,907.70 | 2,486,137.48 |
| 重型传动轴(元) | 33,715,095.31 | 54,890,457.89 | 23,901,057.22 |
| 贸易及其他综合收入(元) | 213,637.17 | - | 1,433,628.32 |
| 其他(元) | 3,622,509.46 | - | 1,658,341.03 |
| 毛利(元) | |||
| 传动轴配件(元) | 1,706,197.69 | 4,989,141.93 | 1,677,063.44 |
| 轻型传动轴(元) | 4,753,088.09 | 5,967,074.01 | 2,631,641.88 |
| 中型传动轴(元) | 1,133,685.43 | 1,835,141.37 | 1,004,203.77 |
| 重型传动轴(元) | 14,754,779.38 | 22,752,198.47 | 8,936,901.79 |
| 贸易及其他综合收入(元) | 11,654.85 | - | 99,557.52 |
| 其他(元) | 2,970,610.13 | - | 2,536,593.56 |
| 毛利率(%) | |||
| 传动轴配件(%) | 40.37 | 34.23 | 27.89 |
| 轻型传动轴(%) | 25.91 | 25.81 | 23.64 |
| 中型传动轴(%) | 29.82 | 30.21 | 28.77 |
| 重型传动轴(%) | 30.44 | 29.30 | 27.22 |
| 贸易及其他综合收入(%) | 5.17 | - | 6.49 |
| 其他(%) | 45.06 | - | 60.47 |
| 收入构成(%) | |||
| 传动轴配件(%) | 5.18 | 12.01 | 10.16 |
| 轻型传动轴(%) | 22.47 | 19.04 | 18.80 |
| 中型传动轴(%) | 4.65 | 5.00 | 5.90 |
| 重型传动轴(%) | 59.35 | 63.95 | 55.47 |
| 贸易及其他综合收入(%) | 0.28 | - | 2.59 |
| 其他(%) | 8.07 | - | 7.09 |
| 毛利构成(%) | |||
| 传动轴配件(%) | 6.74 | 14.04 | 9.93 |
| 轻型传动轴(%) | 18.76 | 16.79 | 15.58 |
| 中型传动轴(%) | 4.48 | 5.16 | 5.95 |
| 重型传动轴(%) | 58.25 | 64.01 | 52.93 |
| 贸易及其他综合收入(%) | 0.05 | - | 0.59 |
| 其他(%) | 11.73 | - | 15.02 |