| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 轴承销售(元) | 32,312,916.96 | - | 33,181,433.57 | - | 37,287,190.88 |
| 废料、租金、电费等销售收入(元) | - | 920,987.97 | - | 646,427.10 | - |
| 委外钢材销售收入(元) | - | 3,447,114.75 | - | 3,721,630.65 | - |
| 轴承销售收入(元) | - | 68,516,782.84 | - | 68,956,429.80 | - |
| 营业成本(元) | |||||
| 轴承销售(元) | 25,803,490.80 | - | - | - | 28,303,692.17 |
| 废料、租金、电费等销售收入(元) | - | 720,966.98 | - | 386,858.95 | - |
| 委外钢材销售收入(元) | - | 2,951,254.48 | - | 3,792,285.46 | - |
| 轴承销售收入(元) | - | 54,422,719.03 | - | 53,420,872.81 | - |
| 毛利(元) | |||||
| 轴承销售(元) | 6,509,426.16 | - | - | - | 8,983,498.71 |
| 废料、租金、电费等销售收入(元) | - | 200,020.99 | - | 259,568.15 | - |
| 委外钢材销售收入(元) | - | 495,860.27 | - | -70,654.81 | - |
| 轴承销售收入(元) | - | 14,094,063.81 | - | 15,535,556.99 | - |
| 毛利率(%) | |||||
| 轴承销售(%) | 20.14 | - | - | - | 24.09 |
| 废料、租金、电费等销售收入(%) | - | 21.72 | - | 40.15 | - |
| 委外钢材销售收入(%) | - | 14.38 | - | -1.90 | - |
| 轴承销售收入(%) | - | 20.57 | - | 22.53 | - |
| 收入构成(%) | |||||
| 轴承销售(%) | 100.00 | - | 100.00 | - | 100.00 |
| 废料、租金、电费等销售收入(%) | - | 1.26 | - | 0.88 | - |
| 委外钢材销售收入(%) | - | 4.73 | - | 5.08 | - |
| 轴承销售收入(%) | - | 94.01 | - | 94.04 | - |
| 毛利构成(%) | |||||
| 轴承销售(%) | 100.00 | - | - | - | 100.00 |
| 废料、租金、电费等销售收入(%) | - | 1.35 | - | 1.65 | - |
| 委外钢材销售收入(%) | - | 3.35 | - | -0.45 | - |
| 轴承销售收入(%) | - | 95.29 | - | 98.80 | - |