| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电子驻车系统(元) | - | - | 412,636.25 |
| 减震元件(元) | 221,130,210.62 | 446,459,893.47 | 408,947,606.86 |
| 胶轮(元) | 10,051,466.33 | 26,104,499.17 | 32,672,289.19 |
| 踏板(元) | - | 266,879,209.27 | 199,986,775.62 |
| 踏板总成(元) | 109,514,588.20 | - | - |
| 营业成本(元) | |||
| 电子驻车系统(元) | - | - | 394,728.50 |
| 减震元件(元) | 137,543,281.75 | 274,285,440.02 | 261,164,835.92 |
| 胶轮(元) | 7,251,506.26 | 18,826,790.80 | 22,754,232.01 |
| 踏板(元) | - | 187,593,599.71 | 147,759,968.79 |
| 踏板总成(元) | 79,750,111.57 | - | - |
| 毛利(元) | |||
| 电子驻车系统(元) | - | - | 17,907.75 |
| 减震元件(元) | 83,586,928.87 | 172,174,453.45 | 147,782,770.94 |
| 胶轮(元) | 2,799,960.07 | 7,277,708.37 | 9,918,057.18 |
| 踏板(元) | - | 79,285,609.56 | 52,226,806.83 |
| 踏板总成(元) | 29,764,476.63 | - | - |
| 毛利率(%) | |||
| 电子驻车系统(%) | - | - | 4.34 |
| 减震元件(%) | 37.80 | 38.56 | 36.14 |
| 胶轮(%) | 27.86 | 27.88 | 30.36 |
| 踏板(%) | - | 29.71 | 26.12 |
| 踏板总成(%) | 27.18 | - | - |
| 收入构成(%) | |||
| 电子驻车系统(%) | - | - | 0.06 |
| 减震元件(%) | 64.91 | 60.38 | 63.70 |
| 胶轮(%) | 2.95 | 3.53 | 5.09 |
| 踏板(%) | - | 36.09 | 31.15 |
| 踏板总成(%) | 32.14 | - | - |
| 毛利构成(%) | |||
| 电子驻车系统(%) | - | - | 0.01 |
| 减震元件(%) | 71.96 | 66.54 | 70.39 |
| 胶轮(%) | 2.41 | 2.81 | 4.72 |
| 踏板(%) | - | 30.64 | 24.88 |
| 踏板总成(%) | 25.63 | - | - |