| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 12,890,151.90 | 8,065,377.90 |
| 轻型传动轴(元) | 18,347,613.32 | 23,123,519.81 | 11,129,885.85 | 22,723,174.66 | 12,530,650.34 |
| 中型传动轴(元) | 3,801,222.13 | 6,075,049.07 | 3,490,341.25 | 6,932,501.73 | 3,319,878.13 |
| 重型传动轴(元) | 48,469,874.69 | 77,642,656.36 | 32,837,959.01 | 64,560,527.39 | 34,673,731.13 |
| 贸易及其他综合收入(元) | 225,292.02 | - | 1,533,185.84 | - | 32,572,243.80 |
| 其他(补充)(元) | - | - | - | - | 2,833,841.26 |
| 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 | 8,824,425.33 | 5,824,296.83 |
| 轻型传动轴(元) | 13,594,525.23 | 17,156,445.80 | 8,498,243.97 | 15,454,457.57 | 8,561,275.31 |
| 中型传动轴(元) | 2,667,536.70 | 4,239,907.70 | 2,486,137.48 | 4,742,795.03 | 2,232,319.97 |
| 重型传动轴(元) | 33,715,095.31 | 54,890,457.89 | 23,901,057.22 | 45,810,486.06 | 24,932,580.27 |
| 贸易及其他综合收入(元) | 213,637.17 | - | 1,433,628.32 | - | 31,082,752.40 |
| 其他(补充)(元) | - | - | - | - | 971,731.93 |
| 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 | 4,065,726.57 | 2,241,081.07 |
| 轻型传动轴(元) | 4,753,088.09 | 5,967,074.01 | 2,631,641.88 | 7,268,717.09 | 3,969,375.03 |
| 中型传动轴(元) | 1,133,685.43 | 1,835,141.37 | 1,004,203.77 | 2,189,706.70 | 1,087,558.16 |
| 重型传动轴(元) | 14,754,779.38 | 22,752,198.47 | 8,936,901.79 | 18,750,041.33 | 9,741,150.86 |
| 贸易及其他综合收入(元) | 11,654.85 | - | 99,557.52 | - | 1,489,491.40 |
| 其他(补充)(元) | - | - | - | - | 1,862,109.33 |
| 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 | 31.54 | 27.79 |
| 轻型传动轴(%) | 25.91 | 25.81 | 23.64 | 31.99 | 31.68 |
| 中型传动轴(%) | 29.82 | 30.21 | 28.77 | 31.59 | 32.76 |
| 重型传动轴(%) | 30.44 | 29.30 | 27.22 | 29.04 | 28.09 |
| 贸易及其他综合收入(%) | 5.17 | - | 6.49 | - | 4.57 |
| 其他(补充)(%) | - | - | - | - | 65.71 |
| 其他(%) | 45.06 | - | 60.47 | - | - |
| 收入构成(%) | |||||
| 传动轴配件(%) | 5.18 | 12.01 | 10.16 | 12.03 | 8.58 |
| 轻型传动轴(%) | 22.47 | 19.04 | 18.80 | 21.22 | 13.33 |
| 中型传动轴(%) | 4.65 | 5.00 | 5.90 | 6.47 | 3.53 |
| 重型传动轴(%) | 59.35 | 63.95 | 55.47 | 60.28 | 36.89 |
| 贸易及其他综合收入(%) | 0.28 | - | 2.59 | - | 34.65 |
| 其他(补充)(%) | - | - | - | - | 3.01 |
| 其他(%) | 8.07 | - | 7.09 | - | - |
| 毛利构成(%) | |||||
| 传动轴配件(%) | 6.74 | 14.04 | 9.93 | 12.60 | 10.99 |
| 轻型传动轴(%) | 18.76 | 16.79 | 15.58 | 22.52 | 19.47 |
| 中型传动轴(%) | 4.48 | 5.16 | 5.95 | 6.78 | 5.33 |
| 重型传动轴(%) | 58.25 | 64.01 | 52.93 | 58.10 | 47.77 |
| 贸易及其他综合收入(%) | 0.05 | - | 0.59 | - | 7.30 |
| 其他(补充)(%) | - | - | - | - | 9.13 |
| 其他(%) | 11.73 | - | 15.02 | - | - |