| 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) | |||||
| 轨道零配件(元) | 31,852,185.39 | - | 20,081,355.58 | - | 28,056,147.43 |
| 汽车轴类件(元) | 22,030,773.65 | - | 31,772,251.56 | - | 39,793,682.77 |
| 轨道交通零部件(元) | - | 53,730,565.05 | - | 50,489,161.92 | - |
| 汽车零部件(元) | - | 77,334,856.10 | - | 70,811,095.38 | - |
| 营业成本(元) | |||||
| 轨道零配件(元) | 27,015,172.31 | - | 16,516,618.43 | - | 20,895,006.44 |
| 汽车轴类件(元) | 14,991,550.93 | - | 25,580,593.15 | - | 34,772,303.37 |
| 轨道交通零部件(元) | - | 44,252,772.23 | - | 37,458,205.72 | - |
| 汽车零部件(元) | - | 72,498,128.23 | - | 70,352,305.71 | - |
| 毛利(元) | |||||
| 轨道零配件(元) | 4,837,013.08 | - | 3,564,737.15 | - | 7,161,140.99 |
| 汽车轴类件(元) | 7,039,222.72 | - | 6,191,658.41 | - | 5,021,379.40 |
| 轨道交通零部件(元) | - | 9,477,792.82 | - | 13,030,956.20 | - |
| 汽车零部件(元) | - | 4,836,727.87 | - | 458,789.67 | - |
| 毛利率(%) | |||||
| 轨道零配件(%) | 15.19 | - | 17.75 | - | 25.52 |
| 汽车轴类件(%) | 31.95 | - | 19.49 | - | 12.62 |
| 轨道交通零部件(%) | - | 17.64 | - | 25.81 | - |
| 汽车零部件(%) | - | 6.25 | - | 0.65 | - |
| 收入构成(%) | |||||
| 轨道零配件(%) | 59.11 | - | 38.73 | - | 41.35 |
| 汽车轴类件(%) | 40.89 | - | 61.27 | - | 58.65 |
| 轨道交通零部件(%) | - | 41.00 | - | 41.62 | - |
| 汽车零部件(%) | - | 59.00 | - | 58.38 | - |
| 毛利构成(%) | |||||
| 轨道零配件(%) | 40.73 | - | 36.54 | - | 58.78 |
| 汽车轴类件(%) | 59.27 | - | 63.46 | - | 41.22 |
| 轨道交通零部件(%) | - | 66.21 | - | 96.60 | - |
| 汽车零部件(%) | - | 33.79 | - | 3.40 | - |