| 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) | |||||
| 传力杆(元) | 30,439,204.07 | 53,999,512.80 | 22,630,063.08 | 53,802,850.21 | 23,750,571.54 |
| 金属粉末冶金零件(元) | 72,210,076.87 | 129,289,281.42 | 54,673,094.05 | 105,496,464.56 | 44,775,657.73 |
| 金属粉末注射成形零件(元) | 17,114,938.59 | 34,087,477.45 | 13,875,816.96 | 25,014,143.18 | 10,651,062.37 |
| 调节机构总成件(元) | 6,663,644.94 | 9,906,080.33 | 3,450,520.43 | 8,623,219.71 | 4,123,621.02 |
| 自润滑轴承(元) | 39,229,496.94 | 72,676,597.23 | 31,009,725.50 | 61,185,185.81 | 24,193,595.29 |
| 营业成本(元) | |||||
| 传力杆(元) | 18,899,866.41 | 32,777,778.02 | 13,848,480.03 | 32,555,004.98 | 15,725,772.43 |
| 金属粉末冶金零件(元) | 46,930,980.57 | 78,746,511.47 | 33,564,652.77 | 59,968,892.78 | 25,668,813.17 |
| 金属粉末注射成形零件(元) | 10,450,474.68 | 18,778,970.82 | 7,241,325.59 | 13,587,769.58 | 5,947,204.53 |
| 调节机构总成件(元) | 4,661,356.19 | 5,380,193.38 | 1,652,939.79 | 3,757,287.28 | 1,838,602.86 |
| 自润滑轴承(元) | 20,357,576.36 | 36,268,216.65 | 14,406,137.55 | 27,645,697.27 | 11,112,961.97 |
| 毛利(元) | |||||
| 传力杆(元) | 11,539,337.66 | 21,221,734.78 | 8,781,583.05 | 21,247,845.23 | 8,024,799.11 |
| 金属粉末冶金零件(元) | 25,279,096.30 | 50,542,769.95 | 21,108,441.28 | 45,527,571.78 | 19,106,844.56 |
| 金属粉末注射成形零件(元) | 6,664,463.91 | 15,308,506.63 | 6,634,491.37 | 11,426,373.60 | 4,703,857.84 |
| 调节机构总成件(元) | 2,002,288.75 | 4,525,886.95 | 1,797,580.64 | 4,865,932.43 | 2,285,018.16 |
| 自润滑轴承(元) | 18,871,920.58 | 36,408,380.58 | 16,603,587.95 | 33,539,488.54 | 13,080,633.32 |
| 毛利率(%) | |||||
| 传力杆(%) | 37.91 | 39.30 | 38.80 | 39.49 | 33.79 |
| 金属粉末冶金零件(%) | 35.01 | 39.09 | 38.61 | 43.16 | 42.67 |
| 金属粉末注射成形零件(%) | 38.94 | 44.91 | 47.81 | 45.68 | 44.16 |
| 调节机构总成件(%) | 30.05 | 45.69 | 52.10 | 56.43 | 55.41 |
| 自润滑轴承(%) | 48.11 | 50.10 | 53.54 | 54.82 | 54.07 |
| 收入构成(%) | |||||
| 传力杆(%) | 18.37 | 18.00 | 18.01 | 21.17 | 22.09 |
| 金属粉末冶金零件(%) | 43.59 | 43.10 | 43.52 | 41.51 | 41.65 |
| 金属粉末注射成形零件(%) | 10.33 | 11.36 | 11.04 | 9.84 | 9.91 |
| 调节机构总成件(%) | 4.02 | 3.30 | 2.75 | 3.39 | 3.84 |
| 自润滑轴承(%) | 23.68 | 24.23 | 24.68 | 24.08 | 22.51 |
| 毛利构成(%) | |||||
| 传力杆(%) | 17.93 | 16.58 | 15.99 | 18.22 | 17.00 |
| 金属粉末冶金零件(%) | 39.28 | 39.48 | 38.43 | 39.04 | 40.48 |
| 金属粉末注射成形零件(%) | 10.36 | 11.96 | 12.08 | 9.80 | 9.97 |
| 调节机构总成件(%) | 3.11 | 3.54 | 3.27 | 4.17 | 4.84 |
| 自润滑轴承(%) | 29.32 | 28.44 | 30.23 | 28.76 | 27.71 |