| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电动工具粉末冶金结构件(元) | - | - | - | - | 12,596,055.47 |
| 摩托车粉末冶金结构件(元) | - | - | - | - | 9,844,022.68 |
| 汽车粉末冶金结构件(元) | - | - | - | - | 23,795,518.88 |
| 电动工具用配件(元) | 3,696,595.26 | 20,192,142.62 | 5,257,778.41 | 10,576,646.08 | - |
| 摩托车用配件(元) | 30,707,777.43 | 48,511,527.30 | 21,230,350.18 | 42,885,811.78 | - |
| 汽车用配件(元) | 37,989,116.09 | 63,271,223.61 | 34,270,696.85 | 48,028,652.56 | - |
| 其他用配件(元) | 2,868,972.84 | 6,809,290.76 | 3,097,787.80 | 6,517,117.70 | 2,831,620.09 |
| 营业成本(元) | |||||
| 电动工具粉末冶金结构件(元) | - | - | - | - | 9,038,483.45 |
| 摩托车粉末冶金结构件(元) | - | - | - | - | 7,063,722.15 |
| 汽车粉末冶金结构件(元) | - | - | - | - | 17,074,821.88 |
| 电动工具用配件(元) | 2,931,420.08 | 16,118,712.66 | 5,118,077.46 | 7,819,182.14 | - |
| 摩托车用配件(元) | 22,922,391.02 | 35,954,337.96 | 16,852,083.69 | 31,808,528.48 | - |
| 汽车用配件(元) | 27,059,076.74 | 43,419,897.51 | 20,774,148.15 | 34,596,703.23 | - |
| 其他用配件(元) | 2,762,130.24 | 4,984,871.74 | 2,726,121.67 | 4,733,841.44 | 2,031,870.32 |
| 毛利(元) | |||||
| 电动工具粉末冶金结构件(元) | - | - | - | - | 3,557,572.02 |
| 摩托车粉末冶金结构件(元) | - | - | - | - | 2,780,300.53 |
| 汽车粉末冶金结构件(元) | - | - | - | - | 6,720,697.00 |
| 电动工具用配件(元) | 765,175.18 | 4,073,429.96 | 139,700.95 | 2,757,463.94 | - |
| 摩托车用配件(元) | 7,785,386.41 | 12,557,189.34 | 4,378,266.49 | 11,077,283.30 | - |
| 汽车用配件(元) | 10,930,039.35 | 19,851,326.10 | 13,496,548.70 | 13,431,949.33 | - |
| 其他用配件(元) | 106,842.60 | 1,824,419.02 | 371,666.13 | 1,783,276.26 | 799,749.77 |
| 毛利率(%) | |||||
| 电动工具粉末冶金结构件(%) | - | - | - | - | 28.24 |
| 摩托车粉末冶金结构件(%) | - | - | - | - | 28.24 |
| 汽车粉末冶金结构件(%) | - | - | - | - | 28.24 |
| 电动工具用配件(%) | 20.70 | 20.17 | 2.66 | 26.07 | - |
| 摩托车用配件(%) | 25.35 | 25.88 | 20.62 | 25.83 | - |
| 汽车用配件(%) | 28.77 | 31.37 | 39.38 | 27.97 | - |
| 其他用配件(%) | 3.72 | 26.79 | 12.00 | 27.36 | 28.24 |
| 收入构成(%) | |||||
| 电动工具粉末冶金结构件(%) | - | - | - | - | 25.67 |
| 摩托车粉末冶金结构件(%) | - | - | - | - | 20.06 |
| 汽车粉末冶金结构件(%) | - | - | - | - | 48.50 |
| 电动工具用配件(%) | 4.91 | 14.55 | 8.23 | 9.79 | - |
| 摩托车用配件(%) | 40.80 | 34.95 | 33.25 | 39.71 | - |
| 汽车用配件(%) | 50.48 | 45.59 | 53.67 | 44.47 | - |
| 其他用配件(%) | 3.81 | 4.91 | 4.85 | 6.03 | 5.77 |
| 毛利构成(%) | |||||
| 电动工具粉末冶金结构件(%) | - | - | - | - | 25.67 |
| 摩托车粉末冶金结构件(%) | - | - | - | - | 20.06 |
| 汽车粉末冶金结构件(%) | - | - | - | - | 48.50 |
| 电动工具用配件(%) | 3.91 | 10.63 | 0.76 | 9.49 | - |
| 摩托车用配件(%) | 39.75 | 32.78 | 23.81 | 38.13 | - |
| 汽车用配件(%) | 55.80 | 51.82 | 73.41 | 46.24 | - |
| 其他用配件(%) | 0.55 | 4.76 | 2.02 | 6.14 | 5.77 |