| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 减震元件(元) | 261,688,578.89 | 569,170,196.92 | 236,798,148.17 | 488,746,860.03 | 221,130,210.62 |
| 胶轮(元) | 8,151,160.51 | 23,970,016.47 | 14,469,235.81 | 23,826,395.53 | 10,051,466.33 |
| 踏板总成(元) | 115,583,341.45 | 228,871,882.75 | 91,691,786.96 | - | 109,514,588.20 |
| 踏板(元) | - | - | - | 230,154,321.08 | - |
| 其他(元) | 1,649,805.59 | - | - | - | - |
| 营业成本(元) | |||||
| 减震元件(元) | 174,455,831.34 | 382,976,751.81 | 150,393,014.50 | 305,919,729.51 | 137,543,281.75 |
| 胶轮(元) | 5,623,169.98 | 18,318,252.86 | 11,203,498.75 | 17,929,849.82 | 7,251,506.26 |
| 踏板总成(元) | 93,677,728.64 | 187,388,948.86 | 71,153,212.62 | - | 79,750,111.57 |
| 踏板(元) | - | - | - | 172,380,575.28 | - |
| 其他(元) | 987,617.95 | - | - | - | - |
| 毛利(元) | |||||
| 减震元件(元) | 87,232,747.55 | 186,193,445.11 | 86,405,133.67 | 182,827,130.52 | 83,586,928.87 |
| 胶轮(元) | 2,527,990.53 | 5,651,763.61 | 3,265,737.06 | 5,896,545.71 | 2,799,960.07 |
| 踏板总成(元) | 21,905,612.81 | 41,482,933.89 | 20,538,574.34 | - | 29,764,476.63 |
| 踏板(元) | - | - | - | 57,773,745.80 | - |
| 其他(元) | 662,187.64 | - | - | - | - |
| 毛利率(%) | |||||
| 减震元件(%) | 33.33 | 32.71 | 36.49 | 37.41 | 37.80 |
| 胶轮(%) | 31.01 | 23.58 | 22.57 | 24.75 | 27.86 |
| 踏板总成(%) | 18.95 | 18.12 | 22.40 | - | 27.18 |
| 踏板(%) | - | - | - | 25.10 | - |
| 其他(%) | 40.14 | - | - | - | - |
| 收入构成(%) | |||||
| 减震元件(%) | 67.61 | 69.24 | 69.05 | 65.80 | 64.91 |
| 胶轮(%) | 2.11 | 2.92 | 4.22 | 3.21 | 2.95 |
| 踏板总成(%) | 29.86 | 27.84 | 26.74 | - | 32.14 |
| 踏板(%) | - | - | - | 30.99 | - |
| 其他(%) | 0.43 | - | - | - | - |
| 毛利构成(%) | |||||
| 减震元件(%) | 77.66 | 79.80 | 78.40 | 74.17 | 71.96 |
| 胶轮(%) | 2.25 | 2.42 | 2.96 | 2.39 | 2.41 |
| 踏板总成(%) | 19.50 | 17.78 | 18.64 | - | 25.63 |
| 踏板(%) | - | - | - | 23.44 | - |
| 其他(%) | 0.59 | - | - | - | - |