| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 同步器(元) | 165,622,028.97 | 77,949,845.32 | 184,389,086.08 | 98,831,589.48 |
| 紧固件及其他(元) | 32,224,840.28 | 15,287,635.99 | 34,647,568.28 | 18,187,254.20 |
| 齿轮轴(元) | 7,420,378.60 | - | - | - |
| 营业成本(元) | ||||
| 同步器(元) | 103,127,930.14 | 47,833,524.84 | 106,896,633.30 | 58,899,113.14 |
| 紧固件及其他(元) | 23,398,597.43 | 11,449,800.57 | 25,891,805.09 | 14,199,853.86 |
| 齿轮轴(元) | 6,644,891.23 | - | - | - |
| 毛利(元) | ||||
| 同步器(元) | 62,494,098.83 | 30,116,320.48 | 77,492,452.78 | 39,932,476.34 |
| 紧固件及其他(元) | 8,826,242.85 | 3,837,835.42 | 8,755,763.19 | 3,987,400.34 |
| 齿轮轴(元) | 775,487.37 | - | - | - |
| 毛利率(%) | ||||
| 同步器(%) | 37.73 | 38.64 | 42.03 | 40.40 |
| 紧固件及其他(%) | 27.39 | 25.10 | 25.27 | 21.92 |
| 齿轮轴(%) | 10.45 | - | - | - |
| 收入构成(%) | ||||
| 同步器(%) | 80.69 | 83.60 | 84.18 | 84.46 |
| 紧固件及其他(%) | 15.70 | 16.40 | 15.82 | 15.54 |
| 齿轮轴(%) | 3.61 | - | - | - |
| 毛利构成(%) | ||||
| 同步器(%) | 86.68 | 88.70 | 89.85 | 90.92 |
| 紧固件及其他(%) | 12.24 | 11.30 | 10.15 | 9.08 |
| 齿轮轴(%) | 1.08 | - | - | - |