| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 齿轮(元) | 93,160,330.06 | 179,312,767.76 | 90,850,716.64 | 183,119,271.04 | 77,856,669.72 |
| 机床(元) | 31,234,682.20 | 58,779,894.28 | 12,370,077.65 | 19,161,079.90 | 10,716,585.30 |
| 营业成本(元) | |||||
| 齿轮(元) | 76,735,120.63 | 156,698,934.14 | 81,409,038.31 | 160,685,682.29 | 62,213,083.70 |
| 机床(元) | 17,384,458.84 | 30,767,737.79 | 7,191,757.24 | 10,410,096.14 | 4,677,580.97 |
| 毛利(元) | |||||
| 齿轮(元) | 16,425,209.43 | 22,613,833.62 | 9,441,678.33 | 22,433,588.75 | 15,643,586.02 |
| 机床(元) | 13,850,223.36 | 28,012,156.49 | 5,178,320.41 | 8,750,983.76 | 6,039,004.33 |
| 毛利率(%) | |||||
| 齿轮(%) | 17.63 | 12.61 | 10.39 | 12.25 | 20.09 |
| 机床(%) | 44.34 | 47.66 | 41.86 | 45.67 | 56.35 |
| 收入构成(%) | |||||
| 齿轮(%) | 74.89 | 75.31 | 88.02 | 90.53 | 87.90 |
| 机床(%) | 25.11 | 24.69 | 11.98 | 9.47 | 12.10 |
| 毛利构成(%) | |||||
| 齿轮(%) | 54.25 | 44.67 | 64.58 | 71.94 | 72.15 |
| 机床(%) | 45.75 | 55.33 | 35.42 | 28.06 | 27.85 |