| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机壳(元) | 144,987,100.06 | 70,411,296.84 | 133,495,204.69 | 62,497,714.21 |
| 配件(元) | 45,009,978.49 | 22,514,568.16 | 45,843,113.16 | 24,790,601.86 |
| 轴类(元) | 54,516,801.10 | 19,547,374.87 | - | 8,269,869.73 |
| 废料及其他(元) | - | - | - | 6,693,234.40 |
| 废料收入(元) | 15,320,017.54 | - | 14,431,105.79 | - |
| 轴(元) | - | - | 22,502,821.01 | - |
| 其他(元) | 966,089.78 | - | 998,035.15 | - |
| 营业成本(元) | ||||
| 机壳(元) | 125,459,026.61 | 60,913,846.40 | 114,730,385.50 | 45,864,432.80 |
| 配件(元) | 28,608,513.24 | 14,457,650.90 | 29,015,706.07 | 17,265,172.88 |
| 轴类(元) | 42,576,512.16 | 14,980,897.65 | - | 5,459,972.07 |
| 废料及其他(元) | - | - | - | 5,911,790.27 |
| 废料收入(元) | 15,352,152.42 | - | 13,730,502.91 | - |
| 轴(元) | - | - | 16,744,187.11 | - |
| 其他(元) | 2,819,145.64 | - | 557,214.18 | - |
| 毛利(元) | ||||
| 机壳(元) | 19,528,073.45 | 9,497,450.44 | 18,764,819.19 | 16,633,281.41 |
| 配件(元) | 16,401,465.25 | 8,056,917.26 | 16,827,407.09 | 7,525,428.98 |
| 轴类(元) | 11,940,288.94 | 4,566,477.22 | - | 2,809,897.66 |
| 废料及其他(元) | - | - | - | 781,444.13 |
| 废料收入(元) | -32,134.88 | - | 700,602.88 | - |
| 轴(元) | - | - | 5,758,633.90 | - |
| 其他(元) | -1,853,055.86 | - | 440,820.97 | - |
| 毛利率(%) | ||||
| 机壳(%) | 13.47 | 13.49 | 14.06 | 26.61 |
| 配件(%) | 36.44 | 35.79 | 36.71 | 30.36 |
| 轴类(%) | 21.90 | 23.36 | - | 33.98 |
| 废料及其他(%) | - | - | - | 11.68 |
| 废料收入(%) | -0.21 | - | 4.85 | - |
| 轴(%) | - | - | 25.59 | - |
| 其他(%) | -191.81 | - | 44.17 | - |
| 收入构成(%) | ||||
| 机壳(%) | 55.59 | 62.60 | 61.44 | 61.12 |
| 配件(%) | 17.26 | 20.02 | 21.10 | 24.24 |
| 轴类(%) | 20.90 | 17.38 | - | 8.09 |
| 废料及其他(%) | - | - | - | 6.55 |
| 废料收入(%) | 5.87 | - | 6.64 | - |
| 轴(%) | - | - | 10.36 | - |
| 其他(%) | 0.37 | - | 0.46 | - |
| 毛利构成(%) | ||||
| 机壳(%) | 42.47 | 42.93 | 44.16 | 59.94 |
| 配件(%) | 35.67 | 36.42 | 39.60 | 27.12 |
| 轴类(%) | 25.97 | 20.64 | - | 10.13 |
| 废料及其他(%) | - | - | - | 2.82 |
| 废料收入(%) | -0.07 | - | 1.65 | - |
| 轴(%) | - | - | 13.55 | - |
| 其他(%) | -4.03 | - | 1.04 | - |