| 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) | |||||
| 发动机密封件(元) | 196,968,711.84 | 411,576,907.19 | 219,519,335.75 | 425,139,696.96 | 192,945,626.30 |
| 汽车减震器(元) | 988,849,348.72 | 2,098,273,957.48 | 997,247,387.14 | 1,635,146,636.30 | 685,856,228.39 |
| 橡胶减震器(元) | 147,814,404.81 | 233,348,733.66 | 117,897,676.76 | 204,864,831.73 | - |
| 其他(元) | 16,373,555.72 | 32,423,641.13 | 12,216,061.42 | 31,839,708.12 | 85,405,161.23 |
| 其他业务(元) | - | - | 6,967,863.98 | - | - |
| 营业成本(元) | |||||
| 发动机密封件(元) | 134,047,613.60 | 259,085,405.61 | 132,305,307.15 | 278,348,970.34 | 123,786,510.27 |
| 汽车减震器(元) | 830,897,585.58 | 1,710,379,908.23 | 778,729,204.10 | 1,252,799,020.34 | 526,993,485.21 |
| 橡胶减震器(元) | 137,575,669.36 | 203,802,242.82 | 98,012,181.10 | 181,036,571.01 | - |
| 其他(元) | 9,721,124.40 | 27,261,812.23 | 10,049,609.85 | 33,093,489.19 | 76,539,114.25 |
| 其他业务(元) | - | - | 6,559,891.07 | - | - |
| 毛利(元) | |||||
| 发动机密封件(元) | 62,921,098.24 | 152,491,501.58 | 87,214,028.60 | 146,790,726.62 | 69,159,116.03 |
| 汽车减震器(元) | 157,951,763.14 | 387,894,049.25 | 218,518,183.04 | 382,347,615.96 | 158,862,743.18 |
| 橡胶减震器(元) | 10,238,735.45 | 29,546,490.84 | 19,885,495.66 | 23,828,260.72 | - |
| 其他(元) | 6,652,431.32 | 5,161,828.90 | 2,166,451.57 | -1,253,781.07 | 8,866,046.98 |
| 其他业务(元) | - | - | 407,972.91 | - | - |
| 毛利率(%) | |||||
| 发动机密封件(%) | 31.94 | 37.05 | 39.73 | 34.53 | 35.84 |
| 汽车减震器(%) | 15.97 | 18.49 | 21.91 | 23.38 | 23.16 |
| 橡胶减震器(%) | 6.93 | 12.66 | 16.87 | 11.63 | - |
| 其他(%) | 40.63 | 15.92 | 17.73 | -3.94 | 10.38 |
| 其他业务(%) | - | - | 5.86 | - | - |
| 收入构成(%) | |||||
| 发动机密封件(%) | 14.59 | 14.83 | 16.21 | 18.51 | 20.01 |
| 汽车减震器(%) | 73.25 | 75.60 | 73.66 | 71.19 | 71.13 |
| 橡胶减震器(%) | 10.95 | 8.41 | 8.71 | 8.92 | - |
| 其他(%) | 1.21 | 1.17 | 0.90 | 1.39 | 8.86 |
| 其他业务(%) | - | - | 0.51 | - | - |
| 毛利构成(%) | |||||
| 发动机密封件(%) | 26.46 | 26.52 | 26.57 | 26.61 | 29.19 |
| 汽车减震器(%) | 66.43 | 67.45 | 66.58 | 69.30 | 67.06 |
| 橡胶减震器(%) | 4.31 | 5.14 | 6.06 | 4.32 | - |
| 其他(%) | 2.80 | 0.90 | 0.66 | -0.23 | 3.74 |
| 其他业务(%) | - | - | 0.12 | - | - |