| 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) | |||||
| 摩托车胶管及总成(元) | 39,449,782.11 | 85,041,292.05 | 34,924,313.89 | 65,168,788.93 | 32,512,024.37 |
| 汽车附件、制动系统胶管及总成(元) | 58,531,580.18 | 70,428,106.72 | 34,753,437.75 | 66,779,091.15 | 30,158,228.62 |
| 汽车冷却系统胶管及总成(元) | 383,333,220.25 | 843,989,944.31 | 357,450,635.90 | 691,320,083.85 | 277,996,898.55 |
| 汽车燃油系统胶管及总成(元) | 199,387,224.84 | 357,644,657.94 | 186,989,491.17 | 279,213,955.78 | 107,907,172.44 |
| 其他(元) | 7,358,535.68 | 6,050,733.85 | 25,072,144.54 | 6,847,943.83 | 10,990,881.06 |
| 营业成本(元) | |||||
| 摩托车胶管及总成(元) | 28,451,486.97 | 75,566,416.49 | 23,914,781.05 | 49,801,938.55 | 22,983,915.34 |
| 汽车附件、制动系统胶管及总成(元) | 43,282,638.51 | 60,489,814.34 | 30,640,047.16 | 55,037,827.35 | 21,441,183.18 |
| 汽车冷却系统胶管及总成(元) | 294,978,822.31 | 623,506,208.45 | 269,655,482.49 | 532,459,431.32 | 215,200,271.63 |
| 汽车燃油系统胶管及总成(元) | 144,176,747.82 | 264,311,069.21 | 134,006,770.92 | 182,777,310.65 | 77,022,583.90 |
| 其他(元) | 5,439,779.71 | 3,996,814.47 | 20,326,922.52 | 2,677,414.15 | 8,193,303.08 |
| 毛利(元) | |||||
| 摩托车胶管及总成(元) | 10,998,295.14 | 9,474,875.56 | 11,009,532.84 | 15,366,850.38 | 9,528,109.03 |
| 汽车附件、制动系统胶管及总成(元) | 15,248,941.67 | 9,938,292.38 | 4,113,390.59 | 11,741,263.80 | 8,717,045.44 |
| 汽车冷却系统胶管及总成(元) | 88,354,397.94 | 220,483,735.86 | 87,795,153.41 | 158,860,652.53 | 62,796,626.92 |
| 汽车燃油系统胶管及总成(元) | 55,210,477.02 | 93,333,588.73 | 52,982,720.25 | 96,436,645.13 | 30,884,588.54 |
| 其他(元) | 1,918,755.97 | 2,053,919.38 | 4,745,222.02 | 4,170,529.68 | 2,797,577.98 |
| 毛利率(%) | |||||
| 摩托车胶管及总成(%) | 27.88 | 11.14 | 31.52 | 23.58 | 29.31 |
| 汽车附件、制动系统胶管及总成(%) | 26.05 | 14.11 | 11.84 | 17.58 | 28.90 |
| 汽车冷却系统胶管及总成(%) | 23.05 | 26.12 | 24.56 | 22.98 | 22.59 |
| 汽车燃油系统胶管及总成(%) | 27.69 | 26.10 | 28.33 | 34.54 | 28.62 |
| 其他(%) | 26.08 | 33.94 | 18.93 | 60.90 | 25.45 |
| 收入构成(%) | |||||
| 摩托车胶管及总成(%) | 5.73 | 6.24 | 5.46 | 5.87 | 7.07 |
| 汽车附件、制动系统胶管及总成(%) | 8.51 | 5.17 | 5.44 | 6.02 | 6.56 |
| 汽车冷却系统胶管及总成(%) | 55.71 | 61.91 | 55.92 | 62.32 | 60.49 |
| 汽车燃油系统胶管及总成(%) | 28.98 | 26.24 | 29.25 | 25.17 | 23.48 |
| 其他(%) | 1.07 | 0.44 | 3.92 | 0.62 | 2.39 |
| 毛利构成(%) | |||||
| 摩托车胶管及总成(%) | 6.40 | 2.83 | 6.85 | 5.36 | 8.31 |
| 汽车附件、制动系统胶管及总成(%) | 8.88 | 2.96 | 2.56 | 4.10 | 7.60 |
| 汽车冷却系统胶管及总成(%) | 51.45 | 65.76 | 54.65 | 55.43 | 54.74 |
| 汽车燃油系统胶管及总成(%) | 32.15 | 27.84 | 32.98 | 33.65 | 26.92 |
| 其他(%) | 1.12 | 0.61 | 2.95 | 1.46 | 2.44 |