| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 滑片机整机(元) | - | 71,681.42 | 11,061.95 | 55,132.75 | 35,663.72 |
| 机械零件(元) | 633,001.65 | 1,685,128.94 | 561,701.90 | 1,910,759.34 | 837,967.03 |
| 截齿(元) | 29,988,762.89 | 20,619,330.85 | 8,817,648.34 | 19,413,774.15 | 8,392,290.88 |
| 螺杆机整机(元) | - | 98,495.58 | 142,212.40 | 224,734.51 | 174,823.01 |
| 内球笼精锻件(元) | 27,956,207.94 | 49,491,609.43 | 22,718,134.76 | 40,414,840.76 | 18,598,213.27 |
| 一体式长轴内球笼精锻件(元) | 27,901,783.03 | 50,712,317.20 | 22,883,873.54 | 27,131,383.50 | 9,465,545.88 |
| 汽车轴类(元) | - | 51,100.88 | - | - | - |
| 营业成本(元) | |||||
| 滑片机整机(元) | - | 44,305.15 | - | 27,239.86 | - |
| 机械零件(元) | - | 1,169,492.34 | - | 1,228,324.03 | - |
| 截齿(元) | - | 15,561,927.62 | - | 14,567,200.55 | - |
| 螺杆机整机(元) | - | 75,096.51 | - | 113,294.15 | - |
| 内球笼精锻件(元) | - | 39,855,635.03 | - | 33,083,741.73 | - |
| 一体式长轴内球笼精锻件(元) | - | 39,410,043.57 | - | 21,498,256.76 | - |
| 汽车轴类(元) | - | 33,806.65 | - | - | - |
| 毛利(元) | |||||
| 滑片机整机(元) | - | 27,376.27 | - | 27,892.89 | - |
| 机械零件(元) | - | 515,636.60 | - | 682,435.31 | - |
| 截齿(元) | - | 5,057,403.23 | - | 4,846,573.60 | - |
| 螺杆机整机(元) | - | 23,399.07 | - | 111,440.36 | - |
| 内球笼精锻件(元) | - | 9,635,974.40 | - | 7,331,099.03 | - |
| 一体式长轴内球笼精锻件(元) | - | 11,302,273.63 | - | 5,633,126.74 | - |
| 汽车轴类(元) | - | 17,294.23 | - | - | - |
| 毛利率(%) | |||||
| 滑片机整机(%) | - | 38.19 | - | 50.59 | - |
| 机械零件(%) | - | 30.60 | - | 35.72 | - |
| 截齿(%) | - | 24.53 | - | 24.96 | - |
| 螺杆机整机(%) | - | 23.76 | - | 49.59 | - |
| 内球笼精锻件(%) | - | 19.47 | - | 18.14 | - |
| 一体式长轴内球笼精锻件(%) | - | 22.29 | - | 20.76 | - |
| 汽车轴类(%) | - | 33.84 | - | - | - |
| 收入构成(%) | |||||
| 滑片机整机(%) | - | 0.06 | 0.02 | 0.06 | 0.10 |
| 机械零件(%) | 0.73 | 1.37 | 1.02 | 2.14 | 2.23 |
| 截齿(%) | 34.68 | 16.80 | 15.99 | 21.78 | 22.38 |
| 螺杆机整机(%) | - | 0.08 | 0.26 | 0.25 | 0.47 |
| 内球笼精锻件(%) | 32.33 | 40.33 | 41.20 | 45.33 | 49.59 |
| 一体式长轴内球笼精锻件(%) | 32.26 | 41.32 | 41.51 | 30.43 | 25.24 |
| 汽车轴类(%) | - | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| 滑片机整机(%) | - | 0.10 | - | 0.15 | - |
| 机械零件(%) | - | 1.94 | - | 3.66 | - |
| 截齿(%) | - | 19.03 | - | 26.01 | - |
| 螺杆机整机(%) | - | 0.09 | - | 0.60 | - |
| 内球笼精锻件(%) | - | 36.25 | - | 39.35 | - |
| 一体式长轴内球笼精锻件(%) | - | 42.52 | - | 30.23 | - |
| 汽车轴类(%) | - | 0.07 | - | - | - |