| 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) | |||||
| 变速器操纵机构(元) | 22,166,655.82 | 38,618,621.34 | 22,116,858.99 | 54,069,426.45 | 28,305,565.23 |
| 变速器箱体(元) | 23,550,941.65 | 40,240,427.37 | 24,636,839.67 | 51,506,381.29 | 27,962,748.94 |
| 铝锭(元) | - | 156,356,268.39 | 154,304,497.41 | 202,268,204.72 | 52,318,593.90 |
| 新能源箱体(元) | 121,510,044.99 | 257,347,639.36 | 34,937,662.68 | - | - |
| 其他部件(元) | 9,212,618.95 | 18,550,725.52 | 7,230,292.51 | 14,565,391.93 | 7,326,653.32 |
| 营业成本(元) | |||||
| 变速器操纵机构(元) | 21,843,688.59 | 37,567,500.49 | 21,684,867.73 | 52,246,896.91 | 27,066,429.10 |
| 变速器箱体(元) | 22,466,630.46 | 37,407,218.98 | 22,687,974.83 | 47,448,540.93 | 25,136,085.88 |
| 铝锭(元) | - | 162,158,914.76 | 159,881,924.61 | 214,436,613.96 | 57,779,562.40 |
| 新能源箱体(元) | 112,539,914.66 | 230,207,033.68 | 31,488,700.77 | - | - |
| 其他部件(元) | 10,929,026.04 | 20,508,914.95 | 9,718,471.30 | 17,903,534.70 | 8,810,308.43 |
| 毛利(元) | |||||
| 变速器操纵机构(元) | 322,967.23 | 1,051,120.85 | 431,991.26 | 1,822,529.54 | 1,239,136.13 |
| 变速器箱体(元) | 1,084,311.19 | 2,833,208.39 | 1,948,864.84 | 4,057,840.36 | 2,826,663.06 |
| 铝锭(元) | - | -5,802,646.37 | -5,577,427.20 | -12,168,409.24 | -5,460,968.50 |
| 新能源箱体(元) | 8,970,130.33 | 27,140,605.68 | 3,448,961.91 | - | - |
| 其他部件(元) | -1,716,407.09 | -1,958,189.43 | -2,488,178.79 | -3,338,142.77 | -1,483,655.11 |
| 毛利率(%) | |||||
| 变速器操纵机构(%) | 1.46 | 2.72 | 1.95 | 3.37 | 4.38 |
| 变速器箱体(%) | 4.60 | 7.04 | 7.91 | 7.88 | 10.11 |
| 铝锭(%) | - | -3.71 | -3.61 | -6.02 | -10.44 |
| 新能源箱体(%) | 7.38 | 10.55 | 9.87 | - | - |
| 其他部件(%) | -18.63 | -10.56 | -34.41 | -22.92 | -20.25 |
| 收入构成(%) | |||||
| 变速器操纵机构(%) | 12.56 | 7.56 | 9.09 | 16.77 | 24.42 |
| 变速器箱体(%) | 13.35 | 7.87 | 10.13 | 15.98 | 24.12 |
| 铝锭(%) | - | 30.59 | 63.44 | 62.74 | 45.14 |
| 新能源箱体(%) | 68.87 | 50.35 | 14.36 | - | - |
| 其他部件(%) | 5.22 | 3.63 | 2.97 | 4.52 | 6.32 |
| 毛利构成(%) | |||||
| 变速器操纵机构(%) | 3.73 | 4.52 | - | - | - |
| 变速器箱体(%) | 12.52 | 12.18 | - | - | - |
| 铝锭(%) | - | -24.94 | - | - | - |
| 新能源箱体(%) | 103.57 | 116.66 | - | - | - |
| 其他部件(%) | -19.82 | -8.42 | - | - | - |