| 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) | |||||
| 滑片机整机(元) | - | - | - | 71,681.42 | 11,061.95 |
| 机械零件(元) | 540,744.35 | 1,927,327.83 | 633,001.65 | 1,685,128.94 | 561,701.90 |
| 截齿(元) | 27,524,271.80 | 58,603,694.76 | 29,988,762.89 | 20,619,330.85 | 8,817,648.34 |
| 螺杆机整机(元) | - | - | - | 98,495.58 | 142,212.40 |
| 内球笼精锻件(元) | 31,613,367.28 | 66,092,497.97 | 27,956,207.94 | 49,491,609.43 | 22,718,134.76 |
| 一体式长轴内球笼精锻件(元) | 25,784,690.01 | 50,004,052.00 | 27,901,783.03 | 50,712,317.20 | 22,883,873.54 |
| 汽车轴类(元) | - | 116,538.06 | - | 51,100.88 | - |
| 棒料(元) | - | 4,913,814.20 | - | - | - |
| 营业成本(元) | |||||
| 滑片机整机(元) | - | - | - | 44,305.15 | - |
| 机械零件(元) | - | 1,286,564.67 | - | 1,169,492.34 | - |
| 截齿(元) | - | 46,421,546.31 | - | 15,561,927.62 | - |
| 螺杆机整机(元) | - | - | - | 75,096.51 | - |
| 内球笼精锻件(元) | - | 50,679,786.38 | - | 39,855,635.03 | - |
| 一体式长轴内球笼精锻件(元) | - | 38,934,302.00 | - | 39,410,043.57 | - |
| 汽车轴类(元) | - | 78,384.37 | - | 33,806.65 | - |
| 棒料(元) | - | 2,276,513.20 | - | - | - |
| 毛利(元) | |||||
| 滑片机整机(元) | - | - | - | 27,376.27 | - |
| 机械零件(元) | - | 640,763.16 | - | 515,636.60 | - |
| 截齿(元) | - | 12,182,148.45 | - | 5,057,403.23 | - |
| 螺杆机整机(元) | - | - | - | 23,399.07 | - |
| 内球笼精锻件(元) | - | 15,412,711.59 | - | 9,635,974.40 | - |
| 一体式长轴内球笼精锻件(元) | - | 11,069,750.00 | - | 11,302,273.63 | - |
| 汽车轴类(元) | - | 38,153.69 | - | 17,294.23 | - |
| 棒料(元) | - | 2,637,301.00 | - | - | - |
| 毛利率(%) | |||||
| 滑片机整机(%) | - | - | - | 38.19 | - |
| 机械零件(%) | - | 33.25 | - | 30.60 | - |
| 截齿(%) | - | 20.79 | - | 24.53 | - |
| 螺杆机整机(%) | - | - | - | 23.76 | - |
| 内球笼精锻件(%) | - | 23.32 | - | 19.47 | - |
| 一体式长轴内球笼精锻件(%) | - | 22.14 | - | 22.29 | - |
| 汽车轴类(%) | - | 32.74 | - | 33.84 | - |
| 棒料(%) | - | 53.67 | - | - | - |
| 收入构成(%) | |||||
| 滑片机整机(%) | - | - | - | 0.06 | 0.02 |
| 机械零件(%) | 0.63 | 1.06 | 0.73 | 1.37 | 1.02 |
| 截齿(%) | 32.21 | 32.26 | 34.68 | 16.80 | 15.99 |
| 螺杆机整机(%) | - | - | - | 0.08 | 0.26 |
| 内球笼精锻件(%) | 36.99 | 36.38 | 32.33 | 40.33 | 41.20 |
| 一体式长轴内球笼精锻件(%) | 30.17 | 27.53 | 32.26 | 41.32 | 41.51 |
| 汽车轴类(%) | - | 0.06 | - | 0.04 | - |
| 棒料(%) | - | 2.70 | - | - | - |
| 毛利构成(%) | |||||
| 滑片机整机(%) | - | - | - | 0.10 | - |
| 机械零件(%) | - | 1.53 | - | 1.94 | - |
| 截齿(%) | - | 29.02 | - | 19.03 | - |
| 螺杆机整机(%) | - | - | - | 0.09 | - |
| 内球笼精锻件(%) | - | 36.71 | - | 36.25 | - |
| 一体式长轴内球笼精锻件(%) | - | 26.37 | - | 42.52 | - |
| 汽车轴类(%) | - | 0.09 | - | 0.07 | - |
| 棒料(%) | - | 6.28 | - | - | - |