| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 机壳(元) | 62,497,714.21 | 117,962,427.78 | 94,014,244.71 |
| 轴类(元) | 8,269,869.73 | - | 16,136,953.36 |
| 配件及其他(元) | - | - | 35,735,462.15 |
| 废料(元) | - | 14,315,414.45 | - |
| 配件(元) | 24,790,601.86 | 31,431,222.01 | - |
| 轴(元) | - | 22,986,229.21 | - |
| 废料及其他(元) | 6,693,234.40 | - | - |
| 其他(元) | - | 3,083,200.00 | - |
| 营业成本(元) | |||
| 机壳(元) | 45,864,432.80 | 97,132,517.03 | 72,517,890.73 |
| 轴类(元) | 5,459,972.07 | - | 11,254,844.03 |
| 配件及其他(元) | - | - | 24,883,293.18 |
| 废料(元) | - | 13,111,897.98 | - |
| 配件(元) | 17,265,172.88 | 29,536,339.05 | - |
| 轴(元) | - | 13,233,857.41 | - |
| 废料及其他(元) | 5,911,790.27 | - | - |
| 其他(元) | - | 1,636,471.59 | - |
| 毛利(元) | |||
| 机壳(元) | 16,633,281.41 | 20,829,910.75 | 21,496,353.98 |
| 轴类(元) | 2,809,897.66 | - | 4,882,109.33 |
| 配件及其他(元) | - | - | 10,852,168.97 |
| 废料(元) | - | 1,203,516.47 | - |
| 配件(元) | 7,525,428.98 | 1,894,882.96 | - |
| 轴(元) | - | 9,752,371.80 | - |
| 废料及其他(元) | 781,444.13 | - | - |
| 其他(元) | - | 1,446,728.41 | - |
| 毛利率(%) | |||
| 机壳(%) | 26.61 | 17.66 | 22.86 |
| 轴类(%) | 33.98 | - | 30.25 |
| 配件及其他(%) | - | - | 30.37 |
| 废料(%) | - | 8.41 | - |
| 配件(%) | 30.36 | 6.03 | - |
| 轴(%) | - | 42.43 | - |
| 废料及其他(%) | 11.68 | - | - |
| 其他(%) | - | 46.92 | - |
| 收入构成(%) | |||
| 机壳(%) | 61.12 | 62.16 | 64.44 |
| 轴类(%) | 8.09 | - | 11.06 |
| 配件及其他(%) | - | - | 24.50 |
| 废料(%) | - | 7.54 | - |
| 配件(%) | 24.24 | 16.56 | - |
| 轴(%) | - | 12.11 | - |
| 废料及其他(%) | 6.55 | - | - |
| 其他(%) | - | 1.62 | - |
| 毛利构成(%) | |||
| 机壳(%) | 59.94 | 59.30 | 57.74 |
| 轴类(%) | 10.13 | - | 13.11 |
| 配件及其他(%) | - | - | 29.15 |
| 废料(%) | - | 3.43 | - |
| 配件(%) | 27.12 | 5.39 | - |
| 轴(%) | - | 27.76 | - |
| 废料及其他(%) | 2.82 | - | - |
| 其他(%) | - | 4.12 | - |