| 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) | |||||
| 变速器操纵机构(元) | 22,116,858.99 | 54,069,426.45 | 28,305,565.23 | 50,837,034.54 | 28,910,952.02 |
| 变速器箱体(元) | 24,636,839.67 | 51,506,381.29 | 27,962,748.94 | 37,871,475.52 | 24,233,897.74 |
| 铝锭(元) | 154,304,497.41 | 202,268,204.72 | 52,318,593.90 | 66,428,028.39 | 19,140,566.65 |
| 新能源箱体(元) | 34,937,662.68 | - | - | - | - |
| 其他部件(元) | 7,230,292.51 | 14,565,391.93 | 7,326,653.32 | 38,486,427.72 | 14,474,622.64 |
| 其他(元) | - | - | - | - | 1,518,323.11 |
| 营业成本(元) | |||||
| 变速器操纵机构(元) | 21,684,867.73 | 52,246,896.91 | 27,066,429.10 | 47,489,603.85 | 26,093,775.02 |
| 变速器箱体(元) | 22,687,974.83 | 47,448,540.93 | 25,136,085.88 | 36,977,419.75 | 23,794,197.83 |
| 铝锭(元) | 159,881,924.61 | 214,436,613.96 | 57,779,562.40 | 71,564,095.17 | 21,624,530.74 |
| 新能源箱体(元) | 31,488,700.77 | - | - | - | - |
| 其他部件(元) | 9,718,471.30 | 17,903,534.70 | 8,810,308.43 | 42,429,117.16 | 15,009,641.85 |
| 其他(元) | - | - | - | - | 943,192.64 |
| 毛利(元) | |||||
| 变速器操纵机构(元) | 431,991.26 | 1,822,529.54 | 1,239,136.13 | 3,347,430.69 | 2,817,177.00 |
| 变速器箱体(元) | 1,948,864.84 | 4,057,840.36 | 2,826,663.06 | 894,055.77 | 439,699.91 |
| 铝锭(元) | -5,577,427.20 | -12,168,409.24 | -5,460,968.50 | -5,136,066.78 | -2,483,964.09 |
| 新能源箱体(元) | 3,448,961.91 | - | - | - | - |
| 其他部件(元) | -2,488,178.79 | -3,338,142.77 | -1,483,655.11 | -3,942,689.44 | -535,019.21 |
| 其他(元) | - | - | - | - | 575,130.47 |
| 毛利率(%) | |||||
| 变速器操纵机构(%) | 1.95 | 3.37 | 4.38 | 6.58 | 9.74 |
| 变速器箱体(%) | 7.91 | 7.88 | 10.11 | 2.36 | 1.81 |
| 铝锭(%) | -3.61 | -6.02 | -10.44 | -7.73 | -12.98 |
| 新能源箱体(%) | 9.87 | - | - | - | - |
| 其他部件(%) | -34.41 | -22.92 | -20.25 | -10.24 | -3.70 |
| 其他(%) | - | - | - | - | 37.88 |
| 收入构成(%) | |||||
| 变速器操纵机构(%) | 9.09 | 16.77 | 24.42 | 26.26 | 32.75 |
| 变速器箱体(%) | 10.13 | 15.98 | 24.12 | 19.56 | 27.45 |
| 铝锭(%) | 63.44 | 62.74 | 45.14 | 34.31 | 21.68 |
| 新能源箱体(%) | 14.36 | - | - | - | - |
| 其他部件(%) | 2.97 | 4.52 | 6.32 | 19.88 | 16.40 |
| 其他(%) | - | - | - | - | 1.72 |
| 毛利构成(%) | |||||
| 变速器操纵机构(%) | - | - | - | - | 346.51 |
| 变速器箱体(%) | - | - | - | - | 54.08 |
| 铝锭(%) | - | - | - | - | -305.52 |
| 新能源箱体(%) | - | - | - | - | - |
| 其他部件(%) | - | - | - | - | -65.81 |
| 其他(%) | - | - | - | - | 70.74 |