| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 轨道零配件(元) | 29,903,729.60 | - | 31,852,185.39 |
| 汽车轴类件(元) | - | - | 22,030,773.65 |
| 轨道交通零部件(元) | - | 64,436,703.25 | - |
| 汽车零部件(元) | - | 49,911,585.42 | - |
| 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 |
| 汽车轴类件(元) | - | - | 14,991,550.93 |
| 轨道交通零部件(元) | - | 54,045,339.13 | - |
| 汽车零部件(元) | - | 45,717,519.78 | - |
| 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 |
| 汽车轴类件(元) | - | - | 7,039,222.72 |
| 轨道交通零部件(元) | - | 10,391,364.12 | - |
| 汽车零部件(元) | - | 4,194,065.64 | - |
| 汽车轴/盘类件(元) | 6,354,270.99 | - | - |
| 毛利率(%) | |||
| 轨道零配件(%) | 18.48 | - | 15.19 |
| 汽车轴类件(%) | - | - | 31.95 |
| 轨道交通零部件(%) | - | 16.13 | - |
| 汽车零部件(%) | - | 8.40 | - |
| 汽车轴/盘类件(%) | 20.24 | - | - |
| 收入构成(%) | |||
| 轨道零配件(%) | 48.78 | - | 59.11 |
| 汽车轴类件(%) | - | - | 40.89 |
| 轨道交通零部件(%) | - | 56.35 | - |
| 汽车零部件(%) | - | 43.65 | - |
| 汽车轴/盘类件(%) | 51.22 | - | - |
| 毛利构成(%) | |||
| 轨道零配件(%) | 46.52 | - | 40.73 |
| 汽车轴类件(%) | - | - | 59.27 |
| 轨道交通零部件(%) | - | 71.24 | - |
| 汽车零部件(%) | - | 28.76 | - |
| 汽车轴/盘类件(%) | 53.48 | - | - |