| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 齿轮(元) | 90,850,716.64 | 183,119,271.04 | 77,856,669.72 | 174,469,856.21 | 124,032,894.32 | 83,496,645.75 |
| 机床(元) | 12,370,077.65 | 19,161,079.90 | 10,716,585.30 | 42,406,194.66 | 24,264,601.78 | 16,609,734.54 |
| 营业成本(元) | ||||||
| 齿轮(元) | 81,409,038.31 | 160,685,682.29 | 62,213,083.70 | 131,623,878.71 | - | - |
| 机床(元) | 7,191,757.24 | 10,410,096.14 | 4,677,580.97 | 24,595,275.96 | - | - |
| 毛利(元) | ||||||
| 齿轮(元) | 9,441,678.33 | 22,433,588.75 | 15,643,586.02 | 42,845,977.50 | - | - |
| 机床(元) | 5,178,320.41 | 8,750,983.76 | 6,039,004.33 | 17,810,918.70 | - | - |
| 毛利率(%) | ||||||
| 齿轮(%) | 10.39 | 12.25 | 20.09 | 24.56 | - | - |
| 机床(%) | 41.86 | 45.67 | 56.35 | 42.00 | - | - |
| 收入构成(%) | ||||||
| 齿轮(%) | 88.02 | 90.53 | 87.90 | 80.45 | 83.64 | 83.41 |
| 机床(%) | 11.98 | 9.47 | 12.10 | 19.55 | 16.36 | 16.59 |
| 毛利构成(%) | ||||||
| 齿轮(%) | 64.58 | 71.94 | 72.15 | 70.64 | - | - |
| 机床(%) | 35.42 | 28.06 | 27.85 | 29.36 | - | - |