| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 阀类及异形弹簧(元) | - | - | - | 80,057,600.00 | 34,457,748.16 |
| 稳定杆(元) | - | - | - | 264,286,200.00 | 86,527,528.42 |
| 悬架弹簧(元) | - | - | - | 752,038,600.00 | 300,967,695.59 |
| 制动弹簧(元) | - | - | - | 121,883,400.00 | 65,214,965.83 |
| 阀类及异形零部件(元) | 57,410,540.61 | 83,222,200.00 | 40,586,924.81 | - | - |
| 悬架系统零部件(元) | 804,140,329.39 | 1,627,814,900.00 | 589,282,257.61 | - | - |
| 制动系统零部件(元) | 60,939,666.14 | 120,407,800.00 | 63,254,407.02 | - | - |
| 其他(元) | 14,781,733.17 | 28,962,800.00 | 13,588,666.42 | 24,779,300.00 | 15,070,685.71 |
| 营业成本(元) | |||||
| 阀类及异形弹簧(元) | - | - | - | - | - |
| 稳定杆(元) | - | - | - | 218,522,000.00 | 68,153,394.37 |
| 悬架弹簧(元) | - | - | - | 522,626,800.00 | 207,595,652.57 |
| 制动弹簧(元) | - | - | - | - | 44,761,559.06 |
| 阀类及异形零部件(元) | - | - | - | - | - |
| 悬架系统零部件(元) | 595,218,543.30 | 1,207,064,200.00 | 453,265,108.29 | - | - |
| 制动系统零部件(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 阀类及异形弹簧(元) | - | - | - | - | - |
| 稳定杆(元) | - | - | - | 45,764,200.00 | 18,374,134.05 |
| 悬架弹簧(元) | - | - | - | 229,411,800.00 | 93,372,043.02 |
| 制动弹簧(元) | - | - | - | - | 20,453,406.77 |
| 阀类及异形零部件(元) | - | - | - | - | - |
| 悬架系统零部件(元) | 208,921,786.09 | 420,750,700.00 | 136,017,149.32 | - | - |
| 制动系统零部件(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 阀类及异形弹簧(%) | - | - | - | - | - |
| 稳定杆(%) | - | - | - | 17.32 | 21.24 |
| 悬架弹簧(%) | - | - | - | 30.51 | 31.02 |
| 制动弹簧(%) | - | - | - | - | 31.36 |
| 阀类及异形零部件(%) | - | - | - | - | - |
| 悬架系统零部件(%) | 25.98 | 25.85 | 23.08 | - | - |
| 制动系统零部件(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 阀类及异形弹簧(%) | - | - | - | 6.44 | 6.86 |
| 稳定杆(%) | - | - | - | 21.26 | 17.23 |
| 悬架弹簧(%) | - | - | - | 60.50 | 59.93 |
| 制动弹簧(%) | - | - | - | 9.81 | 12.98 |
| 阀类及异形零部件(%) | 6.13 | 4.47 | 5.74 | - | - |
| 悬架系统零部件(%) | 85.80 | 87.50 | 83.38 | - | - |
| 制动系统零部件(%) | 6.50 | 6.47 | 8.95 | - | - |
| 其他(%) | 1.58 | 1.56 | 1.92 | 1.99 | 3.00 |
| 毛利构成(%) | |||||
| 阀类及异形弹簧(%) | - | - | - | 0.00 | 0.00 |
| 稳定杆(%) | - | - | - | 16.63 | 13.90 |
| 悬架弹簧(%) | - | - | - | 83.37 | 70.63 |
| 制动弹簧(%) | - | - | - | 0.00 | 15.47 |
| 阀类及异形零部件(%) | 0.00 | 0.00 | 0.00 | - | - |
| 悬架系统零部件(%) | 100.00 | 100.00 | 100.00 | - | - |
| 制动系统零部件(%) | 0.00 | 0.00 | 0.00 | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |