| 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) | |||||
| 弹簧及稳定杆(元) | 798,529,855.71 | - | 627,784,560.80 | - | 497,377,016.99 |
| 注塑件(元) | 68,998,929.00 | - | 68,632,511.50 | - | 58,711,858.74 |
| 车身及内饰弹簧(元) | - | 201,122,294.26 | - | 212,082,580.84 | - |
| 弹性装置及冲压件等(元) | - | 142,927,629.99 | - | 104,259,491.32 | - |
| 动力系统弹簧(元) | - | 25,435,605.15 | - | 20,211,138.07 | - |
| 精密注塑件(元) | - | 146,965,977.48 | - | 151,702,629.21 | - |
| 通用弹簧(元) | - | 153,654,272.15 | - | 129,097,109.21 | - |
| 悬架系统弹簧(元) | - | 857,020,001.92 | - | 729,000,727.07 | - |
| 其他(元) | 30,004,620.37 | 76,415,246.97 | 20,835,117.35 | 29,877,547.05 | - |
| 营业成本(元) | |||||
| 弹簧及稳定杆(元) | 599,006,657.06 | - | 505,795,411.22 | - | 410,333,779.40 |
| 注塑件(元) | 58,410,161.84 | - | 55,752,715.17 | - | 50,605,619.00 |
| 车身及内饰弹簧(元) | - | 140,613,881.85 | - | 144,909,215.51 | - |
| 弹性装置及冲压件等(元) | - | - | - | - | - |
| 动力系统弹簧(元) | - | - | - | - | - |
| 精密注塑件(元) | - | - | - | 130,439,453.61 | - |
| 通用弹簧(元) | - | - | - | - | - |
| 悬架系统弹簧(元) | - | 736,088,806.21 | - | 666,936,123.53 | - |
| 其他(元) | 21,396,127.12 | - | 10,741,298.85 | - | - |
| 毛利(元) | |||||
| 弹簧及稳定杆(元) | 199,523,198.65 | - | 121,989,149.58 | - | 87,043,237.59 |
| 注塑件(元) | 10,588,767.16 | - | 12,879,796.33 | - | 8,106,239.74 |
| 车身及内饰弹簧(元) | - | 60,508,412.41 | - | 67,173,365.33 | - |
| 弹性装置及冲压件等(元) | - | - | - | - | - |
| 动力系统弹簧(元) | - | - | - | - | - |
| 精密注塑件(元) | - | - | - | 21,263,175.60 | - |
| 通用弹簧(元) | - | - | - | - | - |
| 悬架系统弹簧(元) | - | 120,931,195.71 | - | 62,064,603.54 | - |
| 其他(元) | 8,608,493.25 | - | 10,093,818.50 | - | - |
| 毛利率(%) | |||||
| 弹簧及稳定杆(%) | 24.99 | - | 19.43 | - | 17.50 |
| 注塑件(%) | 15.35 | - | 18.77 | - | 13.81 |
| 车身及内饰弹簧(%) | - | 30.09 | - | 31.67 | - |
| 弹性装置及冲压件等(%) | - | - | - | - | - |
| 动力系统弹簧(%) | - | - | - | - | - |
| 精密注塑件(%) | - | - | - | 14.02 | - |
| 通用弹簧(%) | - | - | - | - | - |
| 悬架系统弹簧(%) | - | 14.11 | - | 8.51 | - |
| 其他(%) | 28.69 | - | 48.45 | - | - |
| 收入构成(%) | |||||
| 弹簧及稳定杆(%) | 88.97 | - | 87.53 | - | 89.44 |
| 注塑件(%) | 7.69 | - | 9.57 | - | 10.56 |
| 车身及内饰弹簧(%) | - | 12.54 | - | 15.41 | - |
| 弹性装置及冲压件等(%) | - | 8.91 | - | 7.58 | - |
| 动力系统弹簧(%) | - | 1.59 | - | 1.47 | - |
| 精密注塑件(%) | - | 9.17 | - | 11.02 | - |
| 通用弹簧(%) | - | 9.58 | - | 9.38 | - |
| 悬架系统弹簧(%) | - | 53.45 | - | 52.97 | - |
| 其他(%) | 3.34 | 4.77 | 2.90 | 2.17 | - |
| 毛利构成(%) | |||||
| 弹簧及稳定杆(%) | 91.22 | - | 84.15 | - | 91.48 |
| 注塑件(%) | 4.84 | - | 8.88 | - | 8.52 |
| 车身及内饰弹簧(%) | - | 33.35 | - | 44.63 | - |
| 弹性装置及冲压件等(%) | - | 0.00 | - | 0.00 | - |
| 动力系统弹簧(%) | - | 0.00 | - | 0.00 | - |
| 精密注塑件(%) | - | 0.00 | - | 14.13 | - |
| 通用弹簧(%) | - | 0.00 | - | 0.00 | - |
| 悬架系统弹簧(%) | - | 66.65 | - | 41.24 | - |
| 其他(%) | 3.94 | 0.00 | 6.96 | 0.00 | - |