| 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) | |||||
| TPMS(元) | - | - | 108,411,242.18 | 205,190,824.47 | 85,960,142.98 |
| 车联网远程信息管理系统(元) | - | - | 9,742,091.49 | 9,252,163.80 | 5,581,393.51 |
| 金属软管(元) | 304,782,027.21 | 595,020,879.58 | 318,374,516.20 | - | 350,347,453.10 |
| 轮胎气门嘴(元) | 90,095,916.58 | 194,893,335.53 | 110,865,317.40 | 183,691,497.08 | 88,887,972.15 |
| 解耦管路系统(元) | - | - | - | 663,436,653.25 | - |
| 传感器及数字信息控制设备(元) | 195,676,978.08 | 287,159,395.74 | - | - | - |
| 其他(元) | - | 6,380,333.10 | - | 6,047,868.87 | - |
| 营业成本(元) | |||||
| TPMS(元) | - | - | 42,790,759.30 | 100,320,107.35 | 34,062,261.89 |
| 车联网远程信息管理系统(元) | - | - | 3,647,237.84 | 3,337,282.13 | 2,156,532.96 |
| 金属软管(元) | 224,505,545.15 | 430,950,000.01 | 231,101,902.06 | - | 257,509,204.86 |
| 轮胎气门嘴(元) | 71,628,894.50 | 143,935,726.92 | 87,352,666.65 | 145,200,993.43 | 69,610,464.79 |
| 解耦管路系统(元) | - | - | - | 482,844,522.22 | - |
| 传感器及数字信息控制设备(元) | 85,038,780.11 | 130,218,525.03 | - | - | - |
| 其他(元) | - | 4,074,042.65 | - | 2,529,075.70 | - |
| 毛利(元) | |||||
| TPMS(元) | - | - | 65,620,482.88 | 104,870,717.12 | 51,897,881.09 |
| 车联网远程信息管理系统(元) | - | - | 6,094,853.65 | 5,914,881.67 | 3,424,860.55 |
| 金属软管(元) | 80,276,482.06 | 164,070,879.57 | 87,272,614.14 | - | 92,838,248.24 |
| 轮胎气门嘴(元) | 18,467,022.08 | 50,957,608.61 | 23,512,650.75 | 38,490,503.65 | 19,277,507.36 |
| 解耦管路系统(元) | - | - | - | 180,592,131.03 | - |
| 传感器及数字信息控制设备(元) | 110,638,197.97 | 156,940,870.71 | - | - | - |
| 其他(元) | - | 2,306,290.45 | - | 3,518,793.17 | - |
| 毛利率(%) | |||||
| TPMS(%) | - | - | 60.53 | 51.11 | 60.37 |
| 车联网远程信息管理系统(%) | - | - | 62.56 | 63.93 | 61.36 |
| 金属软管(%) | 26.34 | 27.57 | 27.41 | - | 26.50 |
| 轮胎气门嘴(%) | 20.50 | 26.15 | 21.21 | 20.95 | 21.69 |
| 解耦管路系统(%) | - | - | - | 27.22 | - |
| 传感器及数字信息控制设备(%) | 56.54 | 54.65 | - | - | - |
| 其他(%) | - | 36.15 | - | 58.18 | - |
| 收入构成(%) | |||||
| TPMS(%) | - | - | 19.81 | 19.22 | 16.20 |
| 车联网远程信息管理系统(%) | - | - | 1.78 | 0.87 | 1.05 |
| 金属软管(%) | 51.61 | 54.92 | 58.16 | - | 66.01 |
| 轮胎气门嘴(%) | 15.26 | 17.99 | 20.25 | 17.21 | 16.75 |
| 解耦管路系统(%) | - | - | - | 62.14 | - |
| 传感器及数字信息控制设备(%) | 33.13 | 26.50 | - | - | - |
| 其他(%) | - | 0.59 | - | 0.57 | - |
| 毛利构成(%) | |||||
| TPMS(%) | - | - | 35.96 | 31.46 | 31.00 |
| 车联网远程信息管理系统(%) | - | - | 3.34 | 1.77 | 2.05 |
| 金属软管(%) | 38.34 | 43.84 | 47.82 | - | 55.45 |
| 轮胎气门嘴(%) | 8.82 | 13.61 | 12.88 | 11.55 | 11.51 |
| 解耦管路系统(%) | - | - | - | 54.17 | - |
| 传感器及数字信息控制设备(%) | 52.84 | 41.93 | - | - | - |
| 其他(%) | - | 0.62 | - | 1.06 | - |