| 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) | |||||
| 轮毂(元) | 1,488,833.40 | 1,565,253.05 | 1,345,360.01 | 1,887,424.02 | 949,672.47 |
| 普通制动毂(元) | 26,261,566.17 | 53,171,148.64 | 22,248,185.39 | 62,507,929.92 | 35,548,035.66 |
| 载重车制动毂(元) | 110,265,086.35 | 233,228,548.03 | 109,110,298.18 | 247,671,139.34 | 118,709,070.81 |
| 制动盘(元) | 890,029,298.29 | 2,076,413,507.44 | 992,766,306.19 | 1,892,871,327.82 | 904,013,719.46 |
| 制动钳体(元) | - | 87,093.56 | - | 4,273,862.45 | 2,209,414.71 |
| 铸件(元) | 7,931,709.25 | 15,119,512.35 | 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) | 1,250,792.28 | 1,324,607.87 | - | 1,539,529.35 | - |
| 普通制动毂(元) | 23,988,058.76 | 49,247,441.95 | - | 57,682,991.10 | - |
| 载重车制动毂(元) | 102,119,711.48 | 217,269,074.87 | 101,665,541.73 | 229,501,624.02 | 111,813,217.72 |
| 制动盘(元) | 807,341,177.64 | 1,877,031,584.79 | 893,414,516.34 | 1,722,312,279.06 | 838,557,734.30 |
| 制动钳体(元) | - | 153,776.11 | - | 5,683,988.92 | - |
| 铸件(元) | 7,407,968.62 | 14,000,225.11 | - | 12,586,644.25 | - |
| 其他(元) | - | - | - | - | 753,160.78 |
| 毛利(元) | |||||
| 轮毂(元) | 238,041.12 | 240,645.18 | - | 347,894.67 | - |
| 普通制动毂(元) | 2,273,507.41 | 3,923,706.69 | - | 4,824,938.82 | - |
| 载重车制动毂(元) | 8,145,374.87 | 15,959,473.16 | 7,444,756.45 | 18,169,515.32 | 6,895,853.09 |
| 制动盘(元) | 82,688,120.65 | 199,381,922.65 | 99,351,789.85 | 170,559,048.76 | 65,455,985.16 |
| 制动钳体(元) | - | -66,682.55 | - | -1,410,126.47 | - |
| 铸件(元) | 523,740.63 | 1,119,287.24 | - | 1,098,699.97 | - |
| 其他(元) | - | - | - | - | 568,630.49 |
| 毛利率(%) | |||||
| 轮毂(%) | 15.99 | 15.37 | - | 18.43 | - |
| 普通制动毂(%) | 8.66 | 7.38 | - | 7.72 | - |
| 载重车制动毂(%) | 7.39 | 6.84 | 6.82 | 7.34 | 5.81 |
| 制动盘(%) | 9.29 | 9.60 | 10.01 | 9.01 | 7.24 |
| 制动钳体(%) | - | -76.56 | - | -32.99 | - |
| 铸件(%) | 6.60 | 7.40 | - | 8.03 | - |
| 其他(%) | - | - | - | - | 43.02 |
| 收入构成(%) | |||||
| 轮毂(%) | 0.14 | 0.07 | 0.12 | 0.08 | 0.09 |
| 普通制动毂(%) | 2.53 | 2.23 | 1.96 | 2.81 | 3.32 |
| 载重车制动毂(%) | 10.64 | 9.80 | 9.62 | 11.14 | 11.09 |
| 制动盘(%) | 85.91 | 87.26 | 87.55 | 85.15 | 84.49 |
| 制动钳体(%) | - | 0.00 | - | 0.19 | 0.21 |
| 铸件(%) | 0.77 | 0.64 | 0.74 | 0.62 | 0.67 |
| 其他(%) | - | - | - | - | 0.12 |
| 毛利构成(%) | |||||
| 轮毂(%) | 0.25 | 0.11 | 0.00 | 0.18 | 0.00 |
| 普通制动毂(%) | 2.42 | 1.78 | 0.00 | 2.49 | 0.00 |
| 载重车制动毂(%) | 8.68 | 7.24 | 6.97 | 9.39 | 9.46 |
| 制动盘(%) | 88.09 | 90.40 | 93.03 | 88.10 | 89.76 |
| 制动钳体(%) | - | -0.03 | - | -0.73 | 0.00 |
| 铸件(%) | 0.56 | 0.51 | 0.00 | 0.57 | 0.00 |
| 其他(%) | - | - | - | - | 0.78 |