| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 轮毂(元) | 1,345,360.01 | 1,887,424.02 | 949,672.47 |
| 普通制动毂(元) | 22,248,185.39 | 62,507,929.92 | 35,548,035.66 |
| 载重车制动毂(元) | 109,110,298.18 | 247,671,139.34 | 118,709,070.81 |
| 制动盘(元) | 992,766,306.19 | 1,892,871,327.82 | 904,013,719.46 |
| 制动钳体(元) | - | 4,273,862.45 | 2,209,414.71 |
| 铸件(元) | 8,428,397.99 | 13,685,344.22 | 7,214,558.49 |
| 其他(元) | - | - | 1,321,791.27 |
| 营业成本(元) | |||
| 轮毂(元) | - | 1,539,529.35 | - |
| 普通制动毂(元) | - | 57,682,991.10 | - |
| 载重车制动毂(元) | 101,665,541.73 | 229,501,624.02 | 111,813,217.72 |
| 制动盘(元) | 893,414,516.34 | 1,722,312,279.06 | 838,557,734.30 |
| 制动钳体(元) | - | 5,683,988.92 | - |
| 铸件(元) | - | 12,586,644.25 | - |
| 其他(元) | - | - | 753,160.78 |
| 毛利(元) | |||
| 轮毂(元) | - | 347,894.67 | - |
| 普通制动毂(元) | - | 4,824,938.82 | - |
| 载重车制动毂(元) | 7,444,756.45 | 18,169,515.32 | 6,895,853.09 |
| 制动盘(元) | 99,351,789.85 | 170,559,048.76 | 65,455,985.16 |
| 制动钳体(元) | - | -1,410,126.47 | - |
| 铸件(元) | - | 1,098,699.97 | - |
| 其他(元) | - | - | 568,630.49 |
| 毛利率(%) | |||
| 轮毂(%) | - | 18.43 | - |
| 普通制动毂(%) | - | 7.72 | - |
| 载重车制动毂(%) | 6.82 | 7.34 | 5.81 |
| 制动盘(%) | 10.01 | 9.01 | 7.24 |
| 制动钳体(%) | - | -32.99 | - |
| 铸件(%) | - | 8.03 | - |
| 其他(%) | - | - | 43.02 |
| 收入构成(%) | |||
| 轮毂(%) | 0.12 | 0.08 | 0.09 |
| 普通制动毂(%) | 1.96 | 2.81 | 3.32 |
| 载重车制动毂(%) | 9.62 | 11.14 | 11.09 |
| 制动盘(%) | 87.55 | 85.15 | 84.49 |
| 制动钳体(%) | - | 0.19 | 0.21 |
| 铸件(%) | 0.74 | 0.62 | 0.67 |
| 其他(%) | - | - | 0.12 |
| 毛利构成(%) | |||
| 轮毂(%) | 0.00 | 0.18 | 0.00 |
| 普通制动毂(%) | 0.00 | 2.49 | 0.00 |
| 载重车制动毂(%) | 6.97 | 9.39 | 9.46 |
| 制动盘(%) | 93.03 | 88.10 | 89.76 |
| 制动钳体(%) | - | -0.73 | 0.00 |
| 铸件(%) | 0.00 | 0.57 | 0.00 |
| 其他(%) | - | - | 0.78 |