| 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) | |||||
| 出口(元) | 34,048,195.13 | 127,671,159.01 | 76,261,069.69 | 180,093,365.40 | 115,875,716.37 |
| 工业性作业收入(元) | 39,682,188.41 | 80,821,041.73 | 45,737,500.75 | 74,447,399.51 | 36,937,561.61 |
| 交通运输轴承(元) | 241,794,048.99 | 428,677,399.77 | 204,020,646.18 | 390,584,082.35 | 179,186,730.00 |
| 通用轴承(元) | 474,756,237.71 | 662,516,982.77 | 343,471,198.13 | 650,817,472.74 | 466,565,979.15 |
| 专用轴承(元) | 507,244,225.22 | 637,224,088.58 | 392,046,099.62 | 797,640,051.38 | 342,251,809.44 |
| 营业成本(元) | |||||
| 出口(元) | 28,888,231.98 | 112,561,290.79 | 65,751,506.97 | 162,756,753.10 | 110,069,348.12 |
| 工业性作业收入(元) | 24,827,210.21 | 50,159,866.67 | 32,450,109.39 | 48,814,579.53 | 22,002,863.15 |
| 交通运输轴承(元) | 215,298,672.55 | 381,703,666.85 | 188,730,627.79 | 342,540,976.43 | 142,120,091.00 |
| 通用轴承(元) | 433,530,854.81 | 604,987,425.23 | 337,491,641.79 | 605,314,754.79 | 417,373,499.07 |
| 专用轴承(元) | 428,747,848.99 | 522,524,934.45 | 338,751,570.47 | 612,926,045.89 | 287,423,727.95 |
| 毛利(元) | |||||
| 出口(元) | 5,159,963.15 | 15,109,868.22 | 10,509,562.72 | 17,336,612.30 | 5,806,368.25 |
| 工业性作业收入(元) | 14,854,978.20 | 30,661,175.06 | 13,287,391.36 | 25,632,819.98 | 14,934,698.46 |
| 交通运输轴承(元) | 26,495,376.44 | 46,973,732.92 | 15,290,018.39 | 48,043,105.92 | 37,066,639.00 |
| 通用轴承(元) | 41,225,382.90 | 57,529,557.54 | 5,979,556.34 | 45,502,717.95 | 49,192,480.08 |
| 专用轴承(元) | 78,496,376.23 | 114,699,154.13 | 53,294,529.15 | 184,714,005.49 | 54,828,081.49 |
| 毛利率(%) | |||||
| 出口(%) | 15.15 | 11.83 | 13.78 | 9.63 | 5.01 |
| 工业性作业收入(%) | 37.43 | 37.94 | 29.05 | 34.43 | 40.43 |
| 交通运输轴承(%) | 10.96 | 10.96 | 7.49 | 12.30 | 20.69 |
| 通用轴承(%) | 8.68 | 8.68 | 1.74 | 6.99 | 10.54 |
| 专用轴承(%) | 15.48 | 18.00 | 13.59 | 23.16 | 16.02 |
| 收入构成(%) | |||||
| 出口(%) | 2.62 | 6.59 | 7.18 | 8.60 | 10.16 |
| 工业性作业收入(%) | 3.06 | 4.17 | 4.31 | 3.56 | 3.24 |
| 交通运输轴承(%) | 18.64 | 22.13 | 19.22 | 18.66 | 15.71 |
| 通用轴承(%) | 36.59 | 34.20 | 32.36 | 31.09 | 40.90 |
| 专用轴承(%) | 39.09 | 32.90 | 36.93 | 38.10 | 30.00 |
| 毛利构成(%) | |||||
| 出口(%) | 3.10 | 5.70 | 10.68 | 5.40 | 3.59 |
| 工业性作业收入(%) | 8.94 | 11.57 | 13.51 | 7.98 | 9.23 |
| 交通运输轴承(%) | 15.94 | 17.73 | 15.54 | 14.96 | 22.90 |
| 通用轴承(%) | 24.80 | 21.71 | 6.08 | 14.17 | 30.40 |
| 专用轴承(%) | 47.22 | 43.29 | 54.18 | 57.50 | 33.88 |