| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 摩托车胶管及总成(元) | 105,191,799.56 | 39,449,782.11 | 85,041,292.05 | 34,924,313.89 |
| 汽车附件、制动系统胶管及总成(元) | 60,604,471.99 | 58,531,580.18 | 70,428,106.72 | 34,753,437.75 |
| 汽车冷却系统胶管及总成(元) | 909,952,959.09 | 383,333,220.25 | 843,989,944.31 | 357,450,635.90 |
| 汽车燃油系统胶管及总成(元) | 440,493,109.13 | 199,387,224.84 | 357,644,657.94 | 186,989,491.17 |
| 其他(元) | 6,896,865.36 | 7,358,535.68 | 6,050,733.85 | 25,072,144.54 |
| 营业成本(元) | ||||
| 摩托车胶管及总成(元) | 74,083,780.17 | 28,451,486.97 | 75,566,416.49 | 23,914,781.05 |
| 汽车附件、制动系统胶管及总成(元) | 47,180,269.45 | 43,282,638.51 | 60,489,814.34 | 30,640,047.16 |
| 汽车冷却系统胶管及总成(元) | 703,855,004.83 | 294,978,822.31 | 623,506,208.45 | 269,655,482.49 |
| 汽车燃油系统胶管及总成(元) | 345,076,134.02 | 144,176,747.82 | 264,311,069.21 | 134,006,770.92 |
| 其他(元) | 3,542,768.12 | 5,439,779.71 | 3,996,814.47 | 20,326,922.52 |
| 毛利(元) | ||||
| 摩托车胶管及总成(元) | 31,108,019.39 | 10,998,295.14 | 9,474,875.56 | 11,009,532.84 |
| 汽车附件、制动系统胶管及总成(元) | 13,424,202.54 | 15,248,941.67 | 9,938,292.38 | 4,113,390.59 |
| 汽车冷却系统胶管及总成(元) | 206,097,954.26 | 88,354,397.94 | 220,483,735.86 | 87,795,153.41 |
| 汽车燃油系统胶管及总成(元) | 95,416,975.11 | 55,210,477.02 | 93,333,588.73 | 52,982,720.25 |
| 其他(元) | 3,354,097.24 | 1,918,755.97 | 2,053,919.38 | 4,745,222.02 |
| 毛利率(%) | ||||
| 摩托车胶管及总成(%) | 29.57 | 27.88 | 11.14 | 31.52 |
| 汽车附件、制动系统胶管及总成(%) | 22.15 | 26.05 | 14.11 | 11.84 |
| 汽车冷却系统胶管及总成(%) | 22.65 | 23.05 | 26.12 | 24.56 |
| 汽车燃油系统胶管及总成(%) | 21.66 | 27.69 | 26.10 | 28.33 |
| 其他(%) | 48.63 | 26.08 | 33.94 | 18.93 |
| 收入构成(%) | ||||
| 摩托车胶管及总成(%) | 6.91 | 5.73 | 6.24 | 5.46 |
| 汽车附件、制动系统胶管及总成(%) | 3.98 | 8.51 | 5.17 | 5.44 |
| 汽车冷却系统胶管及总成(%) | 59.74 | 55.71 | 61.91 | 55.92 |
| 汽车燃油系统胶管及总成(%) | 28.92 | 28.98 | 26.24 | 29.25 |
| 其他(%) | 0.45 | 1.07 | 0.44 | 3.92 |
| 毛利构成(%) | ||||
| 摩托车胶管及总成(%) | 8.90 | 6.40 | 2.83 | 6.85 |
| 汽车附件、制动系统胶管及总成(%) | 3.84 | 8.88 | 2.96 | 2.56 |
| 汽车冷却系统胶管及总成(%) | 58.99 | 51.45 | 65.76 | 54.65 |
| 汽车燃油系统胶管及总成(%) | 27.31 | 32.15 | 27.84 | 32.98 |
| 其他(%) | 0.96 | 1.12 | 0.61 | 2.95 |