| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 阀类及异形零部件(元) | 198,855,261.16 | 138,735,985.47 | - | 83,222,200.00 | 40,586,924.81 |
| 悬架系统零部件(元) | 711,715,296.58 | 1,713,564,370.51 | - | 1,627,814,900.00 | 589,282,257.61 |
| 制动系统零部件(元) | 72,218,129.32 | 109,049,796.74 | - | 120,407,800.00 | 63,254,407.02 |
| 通用设备零部件(元) | - | - | 937,272,269.31 | - | - |
| 其他(元) | 18,948,151.05 | 30,823,942.24 | - | 28,962,800.00 | 13,588,666.42 |
| 营业成本(元) | |||||
| 阀类及异形零部件(元) | 146,092,408.42 | - | - | - | - |
| 悬架系统零部件(元) | 491,558,994.37 | 1,260,960,682.94 | - | 1,207,064,200.00 | 453,265,108.29 |
| 制动系统零部件(元) | - | - | - | - | - |
| 通用设备零部件(元) | - | - | 696,043,093.89 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 阀类及异形零部件(元) | 52,762,852.74 | - | - | - | - |
| 悬架系统零部件(元) | 220,156,302.21 | 452,603,687.57 | - | 420,750,700.00 | 136,017,149.32 |
| 制动系统零部件(元) | - | - | - | - | - |
| 通用设备零部件(元) | - | - | 241,229,175.42 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 阀类及异形零部件(%) | 26.53 | - | - | - | - |
| 悬架系统零部件(%) | 30.93 | 26.41 | - | 25.85 | 23.08 |
| 制动系统零部件(%) | - | - | - | - | - |
| 通用设备零部件(%) | - | - | 25.74 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 阀类及异形零部件(%) | 19.85 | 6.96 | - | 4.47 | 5.74 |
| 悬架系统零部件(%) | 71.05 | 86.01 | - | 87.50 | 83.38 |
| 制动系统零部件(%) | 7.21 | 5.47 | - | 6.47 | 8.95 |
| 通用设备零部件(%) | - | - | 100.00 | - | - |
| 其他(%) | 1.89 | 1.55 | - | 1.56 | 1.92 |
| 毛利构成(%) | |||||
| 阀类及异形零部件(%) | 19.33 | 0.00 | - | 0.00 | 0.00 |
| 悬架系统零部件(%) | 80.67 | 100.00 | - | 100.00 | 100.00 |
| 制动系统零部件(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 通用设备零部件(%) | - | - | 100.00 | - | - |
| 其他(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |