| 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) | |||||
| 轨道零配件(元) | 29,903,729.60 | - | 31,852,185.39 | - | 20,081,355.58 |
| 汽车轴类件(元) | - | - | 22,030,773.65 | - | 31,772,251.56 |
| 轨道交通零部件(元) | - | 64,436,703.25 | - | 53,730,565.05 | - |
| 汽车零部件(元) | - | 49,911,585.42 | - | 77,334,856.10 | - |
| 汽车轴/盘类件(元) | 31,398,705.89 | - | - | - | - |
| 营业成本(元) | |||||
| 轨道零配件(元) | 24,376,962.45 | - | 27,015,172.31 | - | 16,516,618.43 |
| 汽车轴类件(元) | - | - | 14,991,550.93 | - | 25,580,593.15 |
| 轨道交通零部件(元) | - | 54,045,339.13 | - | 44,252,772.23 | - |
| 汽车零部件(元) | - | 45,717,519.78 | - | 72,498,128.23 | - |
| 汽车轴/盘类件(元) | 25,044,434.90 | - | - | - | - |
| 毛利(元) | |||||
| 轨道零配件(元) | 5,526,767.15 | - | 4,837,013.08 | - | 3,564,737.15 |
| 汽车轴类件(元) | - | - | 7,039,222.72 | - | 6,191,658.41 |
| 轨道交通零部件(元) | - | 10,391,364.12 | - | 9,477,792.82 | - |
| 汽车零部件(元) | - | 4,194,065.64 | - | 4,836,727.87 | - |
| 汽车轴/盘类件(元) | 6,354,270.99 | - | - | - | - |
| 毛利率(%) | |||||
| 轨道零配件(%) | 18.48 | - | 15.19 | - | 17.75 |
| 汽车轴类件(%) | - | - | 31.95 | - | 19.49 |
| 轨道交通零部件(%) | - | 16.13 | - | 17.64 | - |
| 汽车零部件(%) | - | 8.40 | - | 6.25 | - |
| 汽车轴/盘类件(%) | 20.24 | - | - | - | - |
| 收入构成(%) | |||||
| 轨道零配件(%) | 48.78 | - | 59.11 | - | 38.73 |
| 汽车轴类件(%) | - | - | 40.89 | - | 61.27 |
| 轨道交通零部件(%) | - | 56.35 | - | 41.00 | - |
| 汽车零部件(%) | - | 43.65 | - | 59.00 | - |
| 汽车轴/盘类件(%) | 51.22 | - | - | - | - |
| 毛利构成(%) | |||||
| 轨道零配件(%) | 46.52 | - | 40.73 | - | 36.54 |
| 汽车轴类件(%) | - | - | 59.27 | - | 63.46 |
| 轨道交通零部件(%) | - | 71.24 | - | 66.21 | - |
| 汽车零部件(%) | - | 28.76 | - | 33.79 | - |
| 汽车轴/盘类件(%) | 53.48 | - | - | - | - |