| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 叉车轴承(元) | 309,187,649.61 | 158,085,043.73 | 308,231,062.36 | 157,747,618.77 |
| 回转支承(元) | 31,775,179.61 | 14,908,597.76 | 27,282,385.66 | 13,095,073.70 |
| 材料及下角料(元) | 5,113,135.26 | 3,555,560.85 | 5,484,608.30 | - |
| 其他(元) | 7,083,946.62 | 2,856,687.50 | 4,705,840.22 | 2,485,225.22 |
| 营业成本(元) | ||||
| 叉车轴承(元) | 209,651,007.49 | 107,100,682.77 | 207,950,466.67 | 105,880,042.01 |
| 回转支承(元) | 16,959,564.92 | 8,363,029.60 | 15,847,669.05 | 7,691,374.68 |
| 材料及下角料(元) | 5,104,090.22 | 3,383,805.53 | 5,553,683.80 | - |
| 其他(元) | 6,017,390.11 | 2,455,817.77 | 3,816,738.81 | 2,245,291.28 |
| 毛利(元) | ||||
| 叉车轴承(元) | 99,536,642.12 | 50,984,360.96 | 100,280,595.69 | 51,867,576.76 |
| 回转支承(元) | 14,815,614.69 | 6,545,568.16 | 11,434,716.61 | 5,403,699.02 |
| 材料及下角料(元) | 9,045.04 | 171,755.32 | -69,075.50 | - |
| 其他(元) | 1,066,556.51 | 400,869.73 | 889,101.41 | 239,933.94 |
| 毛利率(%) | ||||
| 叉车轴承(%) | 32.19 | 32.25 | 32.53 | 32.88 |
| 回转支承(%) | 46.63 | 43.90 | 41.91 | 41.27 |
| 材料及下角料(%) | 0.18 | 4.83 | -1.26 | - |
| 其他(%) | 15.06 | 14.03 | 18.89 | 9.65 |
| 收入构成(%) | ||||
| 叉车轴承(%) | 87.55 | 88.12 | 89.16 | 91.01 |
| 回转支承(%) | 9.00 | 8.31 | 7.89 | 7.56 |
| 材料及下角料(%) | 1.45 | 1.98 | 1.59 | - |
| 其他(%) | 2.01 | 1.59 | 1.36 | 1.43 |
| 毛利构成(%) | ||||
| 叉车轴承(%) | 86.23 | 87.75 | 89.11 | 90.19 |
| 回转支承(%) | 12.84 | 11.27 | 10.16 | 9.40 |
| 材料及下角料(%) | 0.01 | 0.30 | -0.06 | - |
| 其他(%) | 0.92 | 0.69 | 0.79 | 0.42 |