| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 齿轮(元) | 77,856,669.72 | 174,469,856.21 | 124,032,894.32 | 83,496,645.75 | 188,255,994.42 | 85,184,214.54 | 42,126,576.55 |
| 机床(元) | 10,716,585.30 | 42,406,194.66 | 24,264,601.78 | 16,609,734.54 | 48,856,637.15 | 18,779,646.01 | 4,770,591.35 |
| 营业成本(元) | |||||||
| 齿轮(元) | 62,213,083.70 | 131,623,878.71 | - | - | 140,135,548.77 | 63,020,504.61 | - |
| 机床(元) | 4,677,580.97 | 24,595,275.96 | - | - | 28,349,267.84 | 10,920,723.52 | - |
| 毛利(元) | |||||||
| 齿轮(元) | 15,643,586.02 | 42,845,977.50 | - | - | 48,120,445.65 | 22,163,709.93 | - |
| 机床(元) | 6,039,004.33 | 17,810,918.70 | - | - | 20,507,369.31 | 7,858,922.49 | - |
| 毛利率(%) | |||||||
| 齿轮(%) | 20.09 | 24.56 | - | - | 25.56 | 26.02 | - |
| 机床(%) | 56.35 | 42.00 | - | - | 41.97 | 41.85 | - |
| 收入构成(%) | |||||||
| 齿轮(%) | 87.90 | 80.45 | 83.64 | 83.41 | 79.40 | 81.94 | 89.83 |
| 机床(%) | 12.10 | 19.55 | 16.36 | 16.59 | 20.60 | 18.06 | 10.17 |
| 毛利构成(%) | |||||||
| 齿轮(%) | 72.15 | 70.64 | - | - | 70.12 | 73.82 | - |
| 机床(%) | 27.85 | 29.36 | - | - | 29.88 | 26.18 | - |