| 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) | |||||
| 叉车轴承(元) | 158,085,043.73 | 308,231,062.36 | 157,747,618.77 | 309,166,659.11 | 152,876,821.53 |
| 回转支承(元) | 14,908,597.76 | 27,282,385.66 | 13,095,073.70 | 24,985,094.12 | 12,942,850.91 |
| 材料及下角料(元) | 3,555,560.85 | 5,484,608.30 | - | - | - |
| 其他(元) | 2,856,687.50 | 4,705,840.22 | 2,485,225.22 | 2,763,587.19 | 1,314,513.14 |
| 营业成本(元) | |||||
| 叉车轴承(元) | 107,100,682.77 | 207,950,466.67 | 105,880,042.01 | 212,666,140.24 | 106,494,025.02 |
| 回转支承(元) | 8,363,029.60 | 15,847,669.05 | 7,691,374.68 | 13,613,754.29 | 6,996,064.95 |
| 材料及下角料(元) | 3,383,805.53 | 5,553,683.80 | - | - | - |
| 其他(元) | 2,455,817.77 | 3,816,738.81 | 2,245,291.28 | 2,314,746.72 | 1,089,162.26 |
| 毛利(元) | |||||
| 叉车轴承(元) | 50,984,360.96 | 100,280,595.69 | 51,867,576.76 | 96,500,518.87 | 46,382,796.51 |
| 回转支承(元) | 6,545,568.16 | 11,434,716.61 | 5,403,699.02 | 11,371,339.83 | 5,946,785.96 |
| 材料及下角料(元) | 171,755.32 | -69,075.50 | - | - | - |
| 其他(元) | 400,869.73 | 889,101.41 | 239,933.94 | 448,840.47 | 225,350.88 |
| 毛利率(%) | |||||
| 叉车轴承(%) | 32.25 | 32.53 | 32.88 | 31.21 | 30.34 |
| 回转支承(%) | 43.90 | 41.91 | 41.27 | 45.51 | 45.95 |
| 材料及下角料(%) | 4.83 | -1.26 | - | - | - |
| 其他(%) | 14.03 | 18.89 | 9.65 | 16.24 | 17.14 |
| 收入构成(%) | |||||
| 叉车轴承(%) | 88.12 | 89.16 | 91.01 | 91.76 | 91.47 |
| 回转支承(%) | 8.31 | 7.89 | 7.56 | 7.42 | 7.74 |
| 材料及下角料(%) | 1.98 | 1.59 | - | - | - |
| 其他(%) | 1.59 | 1.36 | 1.43 | 0.82 | 0.79 |
| 毛利构成(%) | |||||
| 叉车轴承(%) | 87.75 | 89.11 | 90.19 | 89.09 | 88.26 |
| 回转支承(%) | 11.27 | 10.16 | 9.40 | 10.50 | 11.32 |
| 材料及下角料(%) | 0.30 | -0.06 | - | - | - |
| 其他(%) | 0.69 | 0.79 | 0.42 | 0.41 | 0.43 |