| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 柴油机气门(元) | 279,027,567.86 | 135,296,577.91 | 234,667,932.08 | 114,634,764.43 |
| 电磁阀阀体(元) | 3,463,468.11 | 2,894,465.71 | 11,311,330.94 | 5,900,051.94 |
| 合质金(元) | 30,632,555.50 | 19,985,373.96 | 86,840,770.36 | 36,700,198.01 |
| 汽油机气门(元) | 9,983,606.07 | 4,504,865.70 | 16,042,070.40 | 8,603,888.92 |
| 售后维修市场(元) | 166,798,466.22 | 80,475,707.02 | 137,811,570.99 | 71,174,009.51 |
| 天然气气门(元) | 29,632,666.13 | 16,768,081.97 | 19,346,598.48 | 11,978,844.75 |
| 营业成本(元) | ||||
| 柴油机气门(元) | 212,542,498.42 | - | 174,672,260.31 | - |
| 电磁阀阀体(元) | 3,158,235.04 | - | 10,615,542.14 | - |
| 合质金(元) | 29,859,607.41 | - | 55,812,314.74 | - |
| 汽油机气门(元) | 10,189,189.28 | - | 16,095,639.12 | - |
| 售后维修市场(元) | 123,493,910.15 | - | 101,611,887.20 | - |
| 天然气气门(元) | 18,774,806.15 | - | 11,914,981.55 | - |
| 毛利(元) | ||||
| 柴油机气门(元) | 66,485,069.44 | - | 59,995,671.77 | - |
| 电磁阀阀体(元) | 305,233.07 | - | 695,788.80 | - |
| 合质金(元) | 772,948.09 | - | 31,028,455.62 | - |
| 汽油机气门(元) | -205,583.21 | - | -53,568.72 | - |
| 售后维修市场(元) | 43,304,556.07 | - | 36,199,683.79 | - |
| 天然气气门(元) | 10,857,859.98 | - | 7,431,616.93 | - |
| 毛利率(%) | ||||
| 柴油机气门(%) | 23.83 | - | 25.57 | - |
| 电磁阀阀体(%) | 8.81 | - | 6.15 | - |
| 合质金(%) | 2.52 | - | 35.73 | - |
| 汽油机气门(%) | -2.06 | - | -0.33 | - |
| 售后维修市场(%) | 25.96 | - | 26.27 | - |
| 天然气气门(%) | 36.64 | - | 38.41 | - |
| 收入构成(%) | ||||
| 柴油机气门(%) | 53.71 | 52.05 | 46.38 | 46.04 |
| 电磁阀阀体(%) | 0.67 | 1.11 | 2.24 | 2.37 |
| 合质金(%) | 5.90 | 7.69 | 17.16 | 14.74 |
| 汽油机气门(%) | 1.92 | 1.73 | 3.17 | 3.46 |
| 售后维修市场(%) | 32.11 | 30.96 | 27.23 | 28.58 |
| 天然气气门(%) | 5.70 | 6.45 | 3.82 | 4.81 |
| 毛利构成(%) | ||||
| 柴油机气门(%) | 54.71 | - | 44.34 | - |
| 电磁阀阀体(%) | 0.25 | - | 0.51 | - |
| 合质金(%) | 0.64 | - | 22.93 | - |
| 汽油机气门(%) | -0.17 | - | -0.04 | - |
| 售后维修市场(%) | 35.64 | - | 26.76 | - |
| 天然气气门(%) | 8.94 | - | 5.49 | - |