| 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) | |||||
| 摩托车凸轮轴(元) | 60,997,344.08 | 94,794,086.78 | 46,093,434.05 | 83,588,054.48 | 37,950,172.10 |
| 汽车凸轮轴(元) | 129,930,325.30 | 301,819,451.24 | 132,148,837.41 | 243,276,499.48 | 109,786,981.63 |
| 其他凸轮轴等轴类零部件(元) | 9,097,073.60 | 12,174,489.86 | 5,991,067.81 | 12,994,883.65 | 8,214,560.24 |
| 营业成本(元) | |||||
| 摩托车凸轮轴(元) | 48,637,309.32 | 74,845,719.14 | 36,857,342.44 | 65,056,277.48 | 31,871,409.63 |
| 汽车凸轮轴(元) | 95,764,426.57 | 219,889,841.17 | 97,625,492.05 | 172,434,085.44 | 79,288,774.48 |
| 其他凸轮轴等轴类零部件(元) | 7,820,753.33 | 9,924,968.56 | 4,365,295.31 | 11,084,655.29 | 5,955,171.31 |
| 毛利(元) | |||||
| 摩托车凸轮轴(元) | 12,360,034.76 | 19,948,367.64 | 9,236,091.61 | 18,531,777.00 | 6,078,762.47 |
| 汽车凸轮轴(元) | 34,165,898.73 | 81,929,610.07 | 34,523,345.36 | 70,842,414.04 | 30,498,207.15 |
| 其他凸轮轴等轴类零部件(元) | 1,276,320.27 | 2,249,521.30 | 1,625,772.50 | 1,910,228.36 | 2,259,388.93 |
| 毛利率(%) | |||||
| 摩托车凸轮轴(%) | 20.26 | 21.04 | 20.04 | 22.17 | 16.02 |
| 汽车凸轮轴(%) | 26.30 | 27.15 | 26.12 | 29.12 | 27.78 |
| 其他凸轮轴等轴类零部件(%) | 14.03 | 18.48 | 27.14 | 14.70 | 27.50 |
| 收入构成(%) | |||||
| 摩托车凸轮轴(%) | 30.49 | 23.19 | 25.02 | 24.59 | 24.33 |
| 汽车凸轮轴(%) | 64.96 | 73.83 | 71.73 | 71.58 | 70.40 |
| 其他凸轮轴等轴类零部件(%) | 4.55 | 2.98 | 3.25 | 3.82 | 5.27 |
| 毛利构成(%) | |||||
| 摩托车凸轮轴(%) | 25.86 | 19.16 | 20.35 | 20.30 | 15.65 |
| 汽车凸轮轴(%) | 71.47 | 78.68 | 76.07 | 77.61 | 78.53 |
| 其他凸轮轴等轴类零部件(%) | 2.67 | 2.16 | 3.58 | 2.09 | 5.82 |