| 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) | |||||
| 摩托车进气系统及配件(元) | 161,858,558.72 | 280,931,897.74 | 137,785,853.88 | 267,407,386.98 | 135,264,324.35 |
| 汽车进气系统及配件(元) | 281,743,940.61 | 530,003,631.42 | 231,475,976.99 | 458,110,148.72 | 196,226,819.60 |
| 通用机械进气系统及配件(元) | 12,425,108.73 | 27,016,489.42 | 14,146,863.88 | 31,235,557.51 | 17,657,982.85 |
| 营业成本(元) | |||||
| 摩托车进气系统及配件(元) | 106,490,110.96 | 186,770,935.00 | 92,522,874.76 | 179,707,248.75 | 87,819,595.98 |
| 汽车进气系统及配件(元) | 197,873,549.02 | 371,316,635.81 | 167,693,351.23 | 331,105,251.75 | 140,117,339.96 |
| 通用机械进气系统及配件(元) | 7,249,313.72 | 15,797,889.92 | 8,369,523.29 | 19,993,365.76 | 10,969,325.04 |
| 毛利(元) | |||||
| 摩托车进气系统及配件(元) | 55,368,447.76 | 94,160,962.74 | 45,262,979.12 | 87,700,138.23 | 47,444,728.37 |
| 汽车进气系统及配件(元) | 83,870,391.59 | 158,686,995.61 | 63,782,625.76 | 127,004,896.97 | 56,109,479.64 |
| 通用机械进气系统及配件(元) | 5,175,795.01 | 11,218,599.50 | 5,777,340.59 | 11,242,191.75 | 6,688,657.81 |
| 毛利率(%) | |||||
| 摩托车进气系统及配件(%) | 34.21 | 33.52 | 32.85 | 32.80 | 35.08 |
| 汽车进气系统及配件(%) | 29.77 | 29.94 | 27.55 | 27.72 | 28.59 |
| 通用机械进气系统及配件(%) | 41.66 | 41.53 | 40.84 | 35.99 | 37.88 |
| 收入构成(%) | |||||
| 摩托车进气系统及配件(%) | 35.49 | 33.53 | 35.94 | 35.34 | 38.74 |
| 汽车进气系统及配件(%) | 61.78 | 63.25 | 60.37 | 60.54 | 56.20 |
| 通用机械进气系统及配件(%) | 2.72 | 3.22 | 3.69 | 4.13 | 5.06 |
| 毛利构成(%) | |||||
| 摩托车进气系统及配件(%) | 38.34 | 35.66 | 39.42 | 38.81 | 43.04 |
| 汽车进气系统及配件(%) | 58.08 | 60.09 | 55.55 | 56.21 | 50.90 |
| 通用机械进气系统及配件(%) | 3.58 | 4.25 | 5.03 | 4.98 | 6.07 |