| 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) | |||||
| 轮毂(元) | 9,722,554.85 | 20,696,439.77 | 11,030,852.75 | 27,546,506.63 | 15,123,715.69 |
| 全自动正倒立车削自动线(元) | 25,311,501.92 | 58,163,060.10 | 33,433,205.58 | 32,867,256.60 | 8,102,654.85 |
| 制动盘(元) | 5,001,159.40 | 813,692.98 | 25,408,431.14 | 51,135,973.12 | 19,073,534.97 |
| 机床配件及其他(元) | 6,676,738.92 | 16,943,689.19 | 3,898,546.61 | 7,853,836.17 | 1,818,899.37 |
| 立式车床(元) | - | - | 11,349,557.60 | - | - |
| 营业成本(元) | |||||
| 轮毂(元) | 8,091,012.50 | 17,663,604.64 | 9,353,628.32 | 24,405,158.60 | 14,255,623.49 |
| 全自动正倒立车削自动线(元) | 16,592,168.80 | 40,810,044.86 | 26,920,676.43 | 21,167,133.62 | 5,408,210.43 |
| 制动盘(元) | 5,064,243.25 | 5,584,825.51 | 28,854,964.63 | 47,769,142.63 | 17,251,463.18 |
| 机床配件及其他(元) | 6,346,353.88 | 15,389,072.68 | 3,673,651.11 | 6,687,169.88 | 1,636,759.89 |
| 立式车床(元) | - | - | 7,323,922.67 | - | - |
| 毛利(元) | |||||
| 轮毂(元) | 1,631,542.35 | 3,032,835.13 | 1,677,224.43 | 3,141,348.03 | 868,092.20 |
| 全自动正倒立车削自动线(元) | 8,719,333.12 | 17,353,015.24 | 6,512,529.15 | 11,700,122.98 | 2,694,444.42 |
| 制动盘(元) | -63,083.85 | -4,771,132.53 | -3,446,533.49 | 3,366,830.49 | 1,822,071.79 |
| 机床配件及其他(元) | 330,385.04 | 1,554,616.51 | 224,895.50 | 1,166,666.29 | 182,139.48 |
| 立式车床(元) | - | - | 4,025,634.93 | - | - |
| 毛利率(%) | |||||
| 轮毂(%) | 16.78 | 14.65 | 15.20 | 11.40 | 5.74 |
| 全自动正倒立车削自动线(%) | 34.45 | 29.84 | 19.48 | 35.60 | 33.25 |
| 制动盘(%) | -1.26 | -586.36 | -13.56 | 6.58 | 9.55 |
| 机床配件及其他(%) | 4.95 | 9.18 | 5.77 | 14.85 | 10.01 |
| 立式车床(%) | - | - | 35.47 | - | - |
| 收入构成(%) | |||||
| 轮毂(%) | 20.81 | 21.42 | 12.96 | 23.07 | 34.28 |
| 全自动正倒立车削自动线(%) | 54.19 | 60.20 | 39.28 | 27.53 | 18.37 |
| 制动盘(%) | 10.71 | 0.84 | 29.85 | 42.83 | 43.23 |
| 机床配件及其他(%) | 14.29 | 17.54 | 4.58 | 6.58 | 4.12 |
| 立式车床(%) | - | - | 13.33 | - | - |
| 毛利构成(%) | |||||
| 轮毂(%) | 15.37 | 17.66 | 18.65 | 16.21 | 15.59 |
| 全自动正倒立车削自动线(%) | 82.12 | 101.07 | 72.41 | 60.39 | 48.40 |
| 制动盘(%) | -0.59 | -27.79 | -38.32 | 17.38 | 32.73 |
| 机床配件及其他(%) | 3.11 | 9.05 | 2.50 | 6.02 | 3.27 |
| 立式车床(%) | - | - | 44.76 | - | - |