| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 阀类及异形弹簧(元) | 80,057,600.00 | 34,457,748.16 | 61,241,700.00 | 29,278,900.00 |
| 稳定杆(元) | 264,286,200.00 | 86,527,528.42 | 131,301,600.00 | 49,759,800.00 |
| 悬架弹簧(元) | 752,038,600.00 | 300,967,695.59 | 545,654,900.00 | 217,249,500.00 |
| 制动弹簧(元) | 121,883,400.00 | 65,214,965.83 | 129,105,800.00 | 68,280,400.00 |
| 其他(元) | 24,779,300.00 | 15,070,685.71 | 12,028,600.00 | 4,673,000.00 |
| 营业成本(元) | ||||
| 阀类及异形弹簧(元) | - | - | 43,428,600.00 | 21,249,400.00 |
| 稳定杆(元) | 218,522,000.00 | 68,153,394.37 | 112,457,500.00 | 43,974,400.00 |
| 悬架弹簧(元) | 522,626,800.00 | 207,595,652.57 | 389,543,200.00 | 157,887,700.00 |
| 制动弹簧(元) | - | 44,761,559.06 | 89,353,900.00 | 49,102,000.00 |
| 其他(元) | - | - | 8,646,000.00 | 3,392,800.00 |
| 毛利(元) | ||||
| 阀类及异形弹簧(元) | - | - | 17,813,100.00 | 8,029,500.00 |
| 稳定杆(元) | 45,764,200.00 | 18,374,134.05 | 18,844,100.00 | 5,785,400.00 |
| 悬架弹簧(元) | 229,411,800.00 | 93,372,043.02 | 156,111,700.00 | 59,361,800.00 |
| 制动弹簧(元) | - | 20,453,406.77 | 39,751,900.00 | 19,178,400.00 |
| 其他(元) | - | - | 3,382,600.00 | 1,280,200.00 |
| 毛利率(%) | ||||
| 阀类及异形弹簧(%) | - | - | 29.09 | 27.42 |
| 稳定杆(%) | 17.32 | 21.24 | 14.35 | 11.63 |
| 悬架弹簧(%) | 30.51 | 31.02 | 28.61 | 27.32 |
| 制动弹簧(%) | - | 31.36 | 30.79 | 28.09 |
| 其他(%) | - | - | 28.12 | 27.40 |
| 收入构成(%) | ||||
| 阀类及异形弹簧(%) | 6.44 | 6.86 | 6.96 | 7.93 |
| 稳定杆(%) | 21.26 | 17.23 | 14.93 | 13.48 |
| 悬架弹簧(%) | 60.50 | 59.93 | 62.05 | 58.84 |
| 制动弹簧(%) | 9.81 | 12.98 | 14.68 | 18.49 |
| 其他(%) | 1.99 | 3.00 | 1.37 | 1.27 |
| 毛利构成(%) | ||||
| 阀类及异形弹簧(%) | 0.00 | 0.00 | 7.55 | 8.58 |
| 稳定杆(%) | 16.63 | 13.90 | 7.99 | 6.18 |
| 悬架弹簧(%) | 83.37 | 70.63 | 66.18 | 63.40 |
| 制动弹簧(%) | 0.00 | 15.47 | 16.85 | 20.48 |
| 其他(%) | 0.00 | 0.00 | 1.43 | 1.37 |