| 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) | |||||
| 弹簧及稳定杆(元) | 627,784,560.80 | - | 497,377,016.99 | - | 395,055,519.11 |
| 注塑件(元) | 68,632,511.50 | - | 58,711,858.74 | - | 64,104,743.66 |
| 车身及内饰弹簧(元) | - | 212,082,580.84 | - | 191,213,422.39 | - |
| 弹性装置及冲压件等(元) | - | 104,259,491.32 | - | 80,214,103.84 | - |
| 动力系统弹簧(元) | - | 20,211,138.07 | - | 24,980,514.85 | - |
| 精密注塑件(元) | - | 151,702,629.21 | - | 138,119,678.86 | - |
| 通用弹簧(元) | - | 129,097,109.21 | - | 99,739,032.62 | - |
| 悬架系统弹簧(元) | - | 729,000,727.07 | - | 533,495,075.05 | - |
| 其他(元) | 20,835,117.35 | 29,877,547.05 | - | 19,633,779.04 | 6,344,053.64 |
| 营业成本(元) | |||||
| 弹簧及稳定杆(元) | 505,795,411.22 | - | 410,333,779.40 | - | - |
| 注塑件(元) | 55,752,715.17 | - | 50,605,619.00 | - | 55,238,566.90 |
| 车身及内饰弹簧(元) | - | 144,909,215.51 | - | 139,746,264.48 | - |
| 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 | - | 125,302,306.66 | - |
| 通用弹簧(元) | - | - | - | - | - |
| 悬架系统弹簧(元) | - | 666,936,123.53 | - | 527,494,883.43 | - |
| 其他(元) | 10,741,298.85 | - | - | - | - |
| 毛利(元) | |||||
| 弹簧及稳定杆(元) | 121,989,149.58 | - | 87,043,237.59 | - | - |
| 注塑件(元) | 12,879,796.33 | - | 8,106,239.74 | - | 8,866,176.76 |
| 车身及内饰弹簧(元) | - | 67,173,365.33 | - | 51,467,157.91 | - |
| 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 | - | 12,817,372.20 | - |
| 通用弹簧(元) | - | - | - | - | - |
| 悬架系统弹簧(元) | - | 62,064,603.54 | - | 6,000,191.62 | - |
| 其他(元) | 10,093,818.50 | - | - | - | - |
| 毛利率(%) | |||||
| 弹簧及稳定杆(%) | 19.43 | - | 17.50 | - | - |
| 注塑件(%) | 18.77 | - | 13.81 | - | 13.83 |
| 车身及内饰弹簧(%) | - | 31.67 | - | 26.92 | - |
| 弹性装置及冲压件等(%) | - | - | - | - | - |
| 动力系统弹簧(%) | - | - | - | - | - |
| 精密注塑件(%) | - | 14.02 | - | 9.28 | - |
| 通用弹簧(%) | - | - | - | - | - |
| 悬架系统弹簧(%) | - | 8.51 | - | 1.12 | - |
| 其他(%) | 48.45 | - | - | - | - |
| 收入构成(%) | |||||
| 弹簧及稳定杆(%) | 87.53 | - | 89.44 | - | 84.87 |
| 注塑件(%) | 9.57 | - | 10.56 | - | 13.77 |
| 车身及内饰弹簧(%) | - | 15.41 | - | 17.58 | - |
| 弹性装置及冲压件等(%) | - | 7.58 | - | 7.38 | - |
| 动力系统弹簧(%) | - | 1.47 | - | 2.30 | - |
| 精密注塑件(%) | - | 11.02 | - | 12.70 | - |
| 通用弹簧(%) | - | 9.38 | - | 9.17 | - |
| 悬架系统弹簧(%) | - | 52.97 | - | 49.06 | - |
| 其他(%) | 2.90 | 2.17 | - | 1.81 | 1.36 |
| 毛利构成(%) | |||||
| 弹簧及稳定杆(%) | 84.15 | - | 91.48 | - | 0.00 |
| 注塑件(%) | 8.88 | - | 8.52 | - | 100.00 |
| 车身及内饰弹簧(%) | - | 44.63 | - | 73.23 | - |
| 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(%) | - | 14.13 | - | 18.24 | - |
| 通用弹簧(%) | - | 0.00 | - | 0.00 | - |
| 悬架系统弹簧(%) | - | 41.24 | - | 8.54 | - |
| 其他(%) | 6.96 | 0.00 | - | 0.00 | 0.00 |