| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 轻型传动轴(元) | 11,129,885.85 | 22,723,174.66 | 12,530,650.34 | 21,018,855.79 | 11,529,451.33 |
| 中型传动轴(元) | 3,490,341.25 | 6,932,501.73 | 3,319,878.13 | 9,335,914.26 | 5,393,677.36 |
| 重型传动轴(元) | 32,837,959.01 | 64,560,527.39 | 34,673,731.13 | 46,907,924.53 | 24,095,093.92 |
| 传动轴配件(元) | 6,013,863.01 | 12,890,151.90 | 8,065,377.90 | 14,421,288.77 | 7,945,422.03 |
| 贸易及其他综合收入(元) | 1,533,185.84 | - | 32,572,243.80 | 68,714,778.36 | - |
| 其他(补充)(元) | - | - | 2,833,841.26 | - | - |
| 其他(元) | 4,194,934.59 | - | - | - | - |
| 营业成本(元) | |||||
| 轻型传动轴(元) | 8,498,243.97 | 15,454,457.57 | 8,561,275.31 | 14,892,496.13 | 7,983,677.09 |
| 中型传动轴(元) | 2,486,137.48 | 4,742,795.03 | 2,232,319.97 | 6,641,760.32 | 3,933,360.13 |
| 重型传动轴(元) | 23,901,057.22 | 45,810,486.06 | 24,932,580.27 | 32,621,663.43 | 17,256,097.82 |
| 传动轴配件(元) | 4,336,799.57 | 8,824,425.33 | 5,824,296.83 | 10,269,143.10 | 5,869,238.21 |
| 贸易及其他综合收入(元) | 1,433,628.32 | - | 31,082,752.40 | 63,330,359.37 | - |
| 其他(补充)(元) | - | - | 971,731.93 | - | - |
| 其他(元) | 1,658,341.03 | - | - | - | - |
| 毛利(元) | |||||
| 轻型传动轴(元) | 2,631,641.88 | 7,268,717.09 | 3,969,375.03 | 6,126,359.66 | 3,545,774.24 |
| 中型传动轴(元) | 1,004,203.77 | 2,189,706.70 | 1,087,558.16 | 2,694,153.94 | 1,460,317.23 |
| 重型传动轴(元) | 8,936,901.79 | 18,750,041.33 | 9,741,150.86 | 14,286,261.10 | 6,838,996.10 |
| 传动轴配件(元) | 1,677,063.44 | 4,065,726.57 | 2,241,081.07 | 4,152,145.67 | 2,076,183.82 |
| 贸易及其他综合收入(元) | 99,557.52 | - | 1,489,491.40 | 5,384,418.99 | - |
| 其他(补充)(元) | - | - | 1,862,109.33 | - | - |
| 其他(元) | 2,536,593.56 | - | - | - | - |
| 毛利率(%) | |||||
| 轻型传动轴(%) | 23.64 | 31.99 | 31.68 | 29.15 | 30.75 |
| 中型传动轴(%) | 28.77 | 31.59 | 32.76 | 28.86 | 27.07 |
| 重型传动轴(%) | 27.22 | 29.04 | 28.09 | 30.46 | 28.38 |
| 传动轴配件(%) | 27.89 | 31.54 | 27.79 | 28.79 | 26.13 |
| 贸易及其他综合收入(%) | 6.49 | - | 4.57 | 7.84 | - |
| 其他(补充)(%) | - | - | 65.71 | - | - |
| 其他(%) | 60.47 | - | - | - | - |
| 收入构成(%) | |||||
| 轻型传动轴(%) | 18.80 | 21.22 | 13.33 | 13.10 | 23.55 |
| 中型传动轴(%) | 5.90 | 6.47 | 3.53 | 5.82 | 11.02 |
| 重型传动轴(%) | 55.47 | 60.28 | 36.89 | 29.24 | 49.21 |
| 传动轴配件(%) | 10.16 | 12.03 | 8.58 | 8.99 | 16.23 |
| 贸易及其他综合收入(%) | 2.59 | - | 34.65 | 42.84 | - |
| 其他(补充)(%) | - | - | 3.01 | - | - |
| 其他(%) | 7.09 | - | - | - | - |
| 毛利构成(%) | |||||
| 轻型传动轴(%) | 15.58 | 22.52 | 19.47 | 18.77 | 25.47 |
| 中型传动轴(%) | 5.95 | 6.78 | 5.33 | 8.25 | 10.49 |
| 重型传动轴(%) | 52.93 | 58.10 | 47.77 | 43.76 | 49.13 |
| 传动轴配件(%) | 9.93 | 12.60 | 10.99 | 12.72 | 14.91 |
| 贸易及其他综合收入(%) | 0.59 | - | 7.30 | 16.49 | - |
| 其他(补充)(%) | - | - | 9.13 | - | - |
| 其他(%) | 15.02 | - | - | - | - |