| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机械零件(元) | 847,206.37 | 540,744.35 | 1,927,327.83 | 633,001.65 |
| 截齿(元) | 41,859,082.88 | 27,524,271.80 | 58,603,694.76 | 29,988,762.89 |
| 内球笼精锻件(元) | 80,810,121.01 | 31,613,367.28 | 66,092,497.97 | 27,956,207.94 |
| 一体式长轴内球笼精锻件(元) | 54,847,674.72 | 25,784,690.01 | 50,004,052.00 | 27,901,783.03 |
| 棒料(元) | 7,803,866.63 | - | 4,913,814.20 | - |
| 汽车轴类(元) | 18,892.04 | - | 116,538.06 | - |
| 营业成本(元) | ||||
| 机械零件(元) | 440,160.78 | - | 1,286,564.67 | - |
| 截齿(元) | 31,178,919.91 | - | 46,421,546.31 | - |
| 内球笼精锻件(元) | 66,039,224.68 | - | 50,679,786.38 | - |
| 一体式长轴内球笼精锻件(元) | 41,698,761.00 | - | 38,934,302.00 | - |
| 棒料(元) | 5,389,684.84 | - | 2,276,513.20 | - |
| 汽车轴类(元) | 12,919.08 | - | 78,384.37 | - |
| 毛利(元) | ||||
| 机械零件(元) | 407,045.59 | - | 640,763.16 | - |
| 截齿(元) | 10,680,162.97 | - | 12,182,148.45 | - |
| 内球笼精锻件(元) | 14,770,896.33 | - | 15,412,711.59 | - |
| 一体式长轴内球笼精锻件(元) | 13,148,913.72 | - | 11,069,750.00 | - |
| 棒料(元) | 2,414,181.79 | - | 2,637,301.00 | - |
| 汽车轴类(元) | 5,972.96 | - | 38,153.69 | - |
| 毛利率(%) | ||||
| 机械零件(%) | 48.05 | - | 33.25 | - |
| 截齿(%) | 25.51 | - | 20.79 | - |
| 内球笼精锻件(%) | 18.28 | - | 23.32 | - |
| 一体式长轴内球笼精锻件(%) | 23.97 | - | 22.14 | - |
| 棒料(%) | 30.94 | - | 53.67 | - |
| 汽车轴类(%) | 31.62 | - | 32.74 | - |
| 收入构成(%) | ||||
| 机械零件(%) | 0.46 | 0.63 | 1.06 | 0.73 |
| 截齿(%) | 22.48 | 32.21 | 32.26 | 34.68 |
| 内球笼精锻件(%) | 43.40 | 36.99 | 36.38 | 32.33 |
| 一体式长轴内球笼精锻件(%) | 29.46 | 30.17 | 27.53 | 32.26 |
| 棒料(%) | 4.19 | - | 2.70 | - |
| 汽车轴类(%) | 0.01 | - | 0.06 | - |
| 毛利构成(%) | ||||
| 机械零件(%) | 0.98 | - | 1.53 | - |
| 截齿(%) | 25.78 | - | 29.02 | - |
| 内球笼精锻件(%) | 35.66 | - | 36.71 | - |
| 一体式长轴内球笼精锻件(%) | 31.74 | - | 26.37 | - |
| 棒料(%) | 5.83 | - | 6.28 | - |
| 汽车轴类(%) | 0.01 | - | 0.09 | - |