| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 减震元件(元) | 236,798,148.17 | 488,746,860.03 | 221,130,210.62 | 446,459,893.47 |
| 胶轮(元) | 14,469,235.81 | 23,826,395.53 | 10,051,466.33 | 26,104,499.17 |
| 踏板(元) | - | 230,154,321.08 | - | 266,879,209.27 |
| 踏板总成(元) | 91,691,786.96 | - | 109,514,588.20 | - |
| 营业成本(元) | ||||
| 减震元件(元) | 150,393,014.50 | 305,919,729.51 | 137,543,281.75 | 274,285,440.02 |
| 胶轮(元) | 11,203,498.75 | 17,929,849.82 | 7,251,506.26 | 18,826,790.80 |
| 踏板(元) | - | 172,380,575.28 | - | 187,593,599.71 |
| 踏板总成(元) | 71,153,212.62 | - | 79,750,111.57 | - |
| 毛利(元) | ||||
| 减震元件(元) | 86,405,133.67 | 182,827,130.52 | 83,586,928.87 | 172,174,453.45 |
| 胶轮(元) | 3,265,737.06 | 5,896,545.71 | 2,799,960.07 | 7,277,708.37 |
| 踏板(元) | - | 57,773,745.80 | - | 79,285,609.56 |
| 踏板总成(元) | 20,538,574.34 | - | 29,764,476.63 | - |
| 毛利率(%) | ||||
| 减震元件(%) | 36.49 | 37.41 | 37.80 | 38.56 |
| 胶轮(%) | 22.57 | 24.75 | 27.86 | 27.88 |
| 踏板(%) | - | 25.10 | - | 29.71 |
| 踏板总成(%) | 22.40 | - | 27.18 | - |
| 收入构成(%) | ||||
| 减震元件(%) | 69.05 | 65.80 | 64.91 | 60.38 |
| 胶轮(%) | 4.22 | 3.21 | 2.95 | 3.53 |
| 踏板(%) | - | 30.99 | - | 36.09 |
| 踏板总成(%) | 26.74 | - | 32.14 | - |
| 毛利构成(%) | ||||
| 减震元件(%) | 78.40 | 74.17 | 71.96 | 66.54 |
| 胶轮(%) | 2.96 | 2.39 | 2.41 | 2.81 |
| 踏板(%) | - | 23.44 | - | 30.64 |
| 踏板总成(%) | 18.64 | - | 25.63 | - |