| 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) | |||||
| TPMS(元) | 108,411,242.18 | 205,190,824.47 | 85,960,142.98 | 174,626,376.37 | 88,870,333.22 |
| 车联网远程信息管理系统(元) | 9,742,091.49 | 9,252,163.80 | 5,581,393.51 | 91,752,815.43 | 40,290,974.01 |
| 轮胎气门嘴(元) | 110,865,317.40 | 183,691,497.08 | 88,887,972.15 | 240,354,382.55 | 132,944,040.53 |
| 金属软管(元) | 318,374,516.20 | - | 350,347,453.10 | - | 285,709,100.21 |
| 解耦管路系统(元) | - | 663,436,653.25 | - | 554,493,948.83 | - |
| 其他(元) | - | 6,047,868.87 | - | 8,140,305.18 | - |
| 营业成本(元) | |||||
| TPMS(元) | 42,790,759.30 | 100,320,107.35 | 34,062,261.89 | 80,907,749.07 | 45,589,475.54 |
| 车联网远程信息管理系统(元) | 3,647,237.84 | 3,337,282.13 | 2,156,532.96 | 35,590,394.97 | 16,163,880.42 |
| 轮胎气门嘴(元) | 87,352,666.65 | 145,200,993.43 | 69,610,464.79 | 190,047,399.42 | 110,779,186.45 |
| 金属软管(元) | 231,101,902.06 | - | 257,509,204.86 | - | 215,435,461.72 |
| 解耦管路系统(元) | - | 482,844,522.22 | - | 423,546,964.63 | - |
| 其他(元) | - | 2,529,075.70 | - | 3,435,141.44 | - |
| 毛利(元) | |||||
| TPMS(元) | 65,620,482.88 | 104,870,717.12 | 51,897,881.09 | 93,718,627.30 | 43,280,857.68 |
| 车联网远程信息管理系统(元) | 6,094,853.65 | 5,914,881.67 | 3,424,860.55 | 56,162,420.46 | 24,127,093.59 |
| 轮胎气门嘴(元) | 23,512,650.75 | 38,490,503.65 | 19,277,507.36 | 50,306,983.13 | 22,164,854.08 |
| 金属软管(元) | 87,272,614.14 | - | 92,838,248.24 | - | 70,273,638.49 |
| 解耦管路系统(元) | - | 180,592,131.03 | - | 130,946,984.20 | - |
| 其他(元) | - | 3,518,793.17 | - | 4,705,163.74 | - |
| 毛利率(%) | |||||
| TPMS(%) | 60.53 | 51.11 | 60.37 | 53.67 | 48.70 |
| 车联网远程信息管理系统(%) | 62.56 | 63.93 | 61.36 | 61.21 | 59.88 |
| 轮胎气门嘴(%) | 21.21 | 20.95 | 21.69 | 20.93 | 16.67 |
| 金属软管(%) | 27.41 | - | 26.50 | - | 24.60 |
| 解耦管路系统(%) | - | 27.22 | - | 23.62 | - |
| 其他(%) | - | 58.18 | - | 57.80 | - |
| 收入构成(%) | |||||
| TPMS(%) | 19.81 | 19.22 | 16.20 | 16.33 | 16.22 |
| 车联网远程信息管理系统(%) | 1.78 | 0.87 | 1.05 | 8.58 | 7.35 |
| 轮胎气门嘴(%) | 20.25 | 17.21 | 16.75 | 22.48 | 24.27 |
| 金属软管(%) | 58.16 | - | 66.01 | - | 52.15 |
| 解耦管路系统(%) | - | 62.14 | - | 51.85 | - |
| 其他(%) | - | 0.57 | - | 0.76 | - |
| 毛利构成(%) | |||||
| TPMS(%) | 35.96 | 31.46 | 31.00 | 27.91 | 27.08 |
| 车联网远程信息管理系统(%) | 3.34 | 1.77 | 2.05 | 16.72 | 15.09 |
| 轮胎气门嘴(%) | 12.88 | 11.55 | 11.51 | 14.98 | 13.87 |
| 金属软管(%) | 47.82 | - | 55.45 | - | 43.96 |
| 解耦管路系统(%) | - | 54.17 | - | 38.99 | - |
| 其他(%) | - | 1.06 | - | 1.40 | - |