| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 摩托车胶管及总成(元) | 34,924,313.89 | 65,168,788.93 | 32,512,024.37 | 60,759,335.49 | 35,768,814.35 |
| 汽车附件、制动系统胶管及总成(元) | 34,753,437.75 | 66,779,091.15 | 30,158,228.62 | 46,816,198.86 | 26,044,764.18 |
| 汽车燃油系统胶管及总成(元) | 186,989,491.17 | 279,213,955.78 | 107,907,172.44 | 217,554,597.99 | 84,450,299.52 |
| 汽车冷却系统胶管及总成(元) | 357,450,635.90 | 691,320,083.85 | 277,996,898.55 | 577,643,695.84 | 234,271,857.07 |
| 其他(元) | 25,072,144.54 | 6,847,943.83 | 10,990,881.06 | 4,227,693.36 | 5,587,319.43 |
| 营业成本(元) | |||||
| 摩托车胶管及总成(元) | 23,914,781.05 | 49,801,938.55 | 22,983,915.34 | 42,735,029.29 | 25,189,121.19 |
| 汽车附件、制动系统胶管及总成(元) | 30,640,047.16 | 55,037,827.35 | 21,441,183.18 | 37,246,967.81 | 19,792,661.55 |
| 汽车燃油系统胶管及总成(元) | 134,006,770.92 | 182,777,310.65 | 77,022,583.90 | 159,032,411.13 | 62,422,174.95 |
| 汽车冷却系统胶管及总成(元) | 269,655,482.49 | 532,459,431.32 | 215,200,271.63 | 451,978,887.05 | 188,067,091.20 |
| 其他(元) | 20,326,922.52 | 2,677,414.15 | 8,193,303.08 | 3,188,323.40 | 4,338,889.21 |
| 毛利(元) | |||||
| 摩托车胶管及总成(元) | 11,009,532.84 | 15,366,850.38 | 9,528,109.03 | 18,024,306.20 | 10,579,693.16 |
| 汽车附件、制动系统胶管及总成(元) | 4,113,390.59 | 11,741,263.80 | 8,717,045.44 | 9,569,231.05 | 6,252,102.63 |
| 汽车燃油系统胶管及总成(元) | 52,982,720.25 | 96,436,645.13 | 30,884,588.54 | 58,522,186.86 | 22,028,124.57 |
| 汽车冷却系统胶管及总成(元) | 87,795,153.41 | 158,860,652.53 | 62,796,626.92 | 125,664,808.79 | 46,204,765.87 |
| 其他(元) | 4,745,222.02 | 4,170,529.68 | 2,797,577.98 | 1,039,369.96 | 1,248,430.22 |
| 毛利率(%) | |||||
| 摩托车胶管及总成(%) | 31.52 | 23.58 | 29.31 | 29.67 | 29.58 |
| 汽车附件、制动系统胶管及总成(%) | 11.84 | 17.58 | 28.90 | 20.44 | 24.01 |
| 汽车燃油系统胶管及总成(%) | 28.33 | 34.54 | 28.62 | 26.90 | 26.08 |
| 汽车冷却系统胶管及总成(%) | 24.56 | 22.98 | 22.59 | 21.75 | 19.72 |
| 其他(%) | 18.93 | 60.90 | 25.45 | 24.58 | 22.34 |
| 收入构成(%) | |||||
| 摩托车胶管及总成(%) | 5.46 | 5.87 | 7.07 | 6.70 | 9.26 |
| 汽车附件、制动系统胶管及总成(%) | 5.44 | 6.02 | 6.56 | 5.16 | 6.75 |
| 汽车燃油系统胶管及总成(%) | 29.25 | 25.17 | 23.48 | 23.99 | 21.87 |
| 汽车冷却系统胶管及总成(%) | 55.92 | 62.32 | 60.49 | 63.69 | 60.67 |
| 其他(%) | 3.92 | 0.62 | 2.39 | 0.47 | 1.45 |
| 毛利构成(%) | |||||
| 摩托车胶管及总成(%) | 6.85 | 5.36 | 8.31 | 8.47 | 12.26 |
| 汽车附件、制动系统胶管及总成(%) | 2.56 | 4.10 | 7.60 | 4.50 | 7.24 |
| 汽车燃油系统胶管及总成(%) | 32.98 | 33.65 | 26.92 | 27.50 | 25.52 |
| 汽车冷却系统胶管及总成(%) | 54.65 | 55.43 | 54.74 | 59.05 | 53.53 |
| 其他(%) | 2.95 | 1.46 | 2.44 | 0.49 | 1.45 |