| 2025年中报 | 2024年年报 | 2024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 |
| 汽车进气系统及配件(元) | 281,743,940.61 | 530,003,631.42 | 231,475,976.99 |
| 通用机械进气系统及配件(元) | 12,425,108.73 | 27,016,489.42 | 14,146,863.88 |
| 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 |
| 汽车进气系统及配件(元) | 197,873,549.02 | 371,316,635.81 | 167,693,351.23 |
| 通用机械进气系统及配件(元) | 7,249,313.72 | 15,797,889.92 | 8,369,523.29 |
| 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 |
| 汽车进气系统及配件(元) | 83,870,391.59 | 158,686,995.61 | 63,782,625.76 |
| 通用机械进气系统及配件(元) | 5,175,795.01 | 11,218,599.50 | 5,777,340.59 |
| 毛利率(%) | |||
| 摩托车进气系统及配件(%) | 34.21 | 33.52 | 32.85 |
| 汽车进气系统及配件(%) | 29.77 | 29.94 | 27.55 |
| 通用机械进气系统及配件(%) | 41.66 | 41.53 | 40.84 |
| 收入构成(%) | |||
| 摩托车进气系统及配件(%) | 35.49 | 33.53 | 35.94 |
| 汽车进气系统及配件(%) | 61.78 | 63.25 | 60.37 |
| 通用机械进气系统及配件(%) | 2.72 | 3.22 | 3.69 |
| 毛利构成(%) | |||
| 摩托车进气系统及配件(%) | 38.34 | 35.66 | 39.42 |
| 汽车进气系统及配件(%) | 58.08 | 60.09 | 55.55 |
| 通用机械进气系统及配件(%) | 3.58 | 4.25 | 5.03 |