| 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) | |||||
| 半轴类商品(元) | 63,758,829.65 | 129,559,993.67 | 72,044,374.02 | 141,586,369.99 | 68,008,800.60 |
| 贯通轴类商品(元) | 16,331,919.13 | 25,892,233.78 | 13,806,973.49 | 24,073,734.62 | 12,718,198.48 |
| 小件类商品(元) | 527,856.73 | 1,580,256.63 | 553,855.53 | 1,104,422.22 | 552,512.68 |
| 主轴类商品(元) | 6,925,417.15 | 8,919,877.30 | 5,212,952.58 | 6,673,350.20 | 2,229,012.75 |
| 铸造类商品(元) | 8,185.84 | 115,777.76 | 115,777.76 | 713,384.95 | 378,660.21 |
| 营业成本(元) | |||||
| 半轴类商品(元) | 55,382,112.49 | 116,728,555.30 | 65,265,454.74 | 130,418,469.92 | 64,932,979.81 |
| 贯通轴类商品(元) | 14,536,145.74 | 20,649,916.00 | 9,962,702.98 | 22,381,673.02 | 11,846,768.59 |
| 小件类商品(元) | 421,378.20 | 1,320,141.12 | 390,992.86 | 925,638.67 | 467,368.25 |
| 主轴类商品(元) | 6,181,650.10 | 8,258,690.26 | 4,935,283.21 | 6,300,784.92 | 1,903,722.05 |
| 铸造类商品(元) | - | 34,510.41 | 35,255.52 | 500,384.86 | 288,788.02 |
| 毛利(元) | |||||
| 半轴类商品(元) | 8,376,717.16 | 12,831,438.37 | 6,778,919.28 | 11,167,900.07 | 3,075,820.79 |
| 贯通轴类商品(元) | 1,795,773.39 | 5,242,317.78 | 3,844,270.51 | 1,692,061.60 | 871,429.89 |
| 小件类商品(元) | 106,478.53 | 260,115.51 | 162,862.67 | 178,783.55 | 85,144.43 |
| 主轴类商品(元) | 743,767.05 | 661,187.04 | 277,669.37 | 372,565.28 | 325,290.70 |
| 铸造类商品(元) | 8,185.84 | 81,267.35 | 80,522.24 | 213,000.09 | 89,872.19 |
| 毛利率(%) | |||||
| 半轴类商品(%) | 13.14 | 9.90 | 9.41 | 7.89 | 4.52 |
| 贯通轴类商品(%) | 11.00 | 20.25 | 27.84 | 7.03 | 6.85 |
| 小件类商品(%) | 20.17 | 16.46 | 29.41 | 16.19 | 15.41 |
| 主轴类商品(%) | 10.74 | 7.41 | 5.33 | 5.58 | 14.59 |
| 铸造类商品(%) | - | 70.19 | 69.55 | 29.86 | 23.73 |
| 收入构成(%) | |||||
| 半轴类商品(%) | 72.82 | 78.02 | 78.54 | 81.30 | 81.07 |
| 贯通轴类商品(%) | 18.65 | 15.59 | 15.05 | 13.82 | 15.16 |
| 小件类商品(%) | 0.60 | 0.95 | 0.60 | 0.63 | 0.66 |
| 主轴类商品(%) | 7.91 | 5.37 | 5.68 | 3.83 | 2.66 |
| 铸造类商品(%) | 0.01 | 0.07 | 0.13 | 0.41 | 0.45 |
| 毛利构成(%) | |||||
| 半轴类商品(%) | 75.94 | 67.26 | 60.83 | 81.97 | 69.16 |
| 贯通轴类商品(%) | 16.28 | 27.48 | 34.50 | 12.42 | 19.59 |
| 小件类商品(%) | 0.97 | 1.36 | 1.46 | 1.31 | 1.91 |
| 主轴类商品(%) | 6.74 | 3.47 | 2.49 | 2.73 | 7.31 |
| 铸造类商品(%) | 0.07 | 0.43 | 0.72 | 1.56 | 2.02 |