| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 发动机密封件(元) | 219,519,335.75 | 425,139,696.96 | 192,945,626.30 | 353,574,972.91 | 165,060,748.77 |
| 汽车减震器(元) | 997,247,387.14 | 1,635,146,636.30 | 685,856,228.39 | 1,237,899,884.37 | 536,297,968.98 |
| 橡胶减震器(元) | 117,897,676.76 | 204,864,831.73 | - | 136,210,446.20 | - |
| 其他(元) | 12,216,061.42 | 31,839,708.12 | 85,405,161.23 | 26,289,194.92 | 61,627,438.90 |
| 其他业务(元) | 6,967,863.98 | - | - | - | 2,042,081.67 |
| 营业成本(元) | |||||
| 发动机密封件(元) | 132,305,307.15 | 278,348,970.34 | 123,786,510.27 | 231,422,588.79 | - |
| 汽车减震器(元) | 778,729,204.10 | 1,252,799,020.34 | 526,993,485.21 | 928,035,612.35 | - |
| 橡胶减震器(元) | 98,012,181.10 | 181,036,571.01 | - | 139,655,337.40 | - |
| 其他(元) | 10,049,609.85 | 33,093,489.19 | 76,539,114.25 | 25,759,888.47 | - |
| 其他业务(元) | 6,559,891.07 | - | - | - | - |
| 毛利(元) | |||||
| 发动机密封件(元) | 87,214,028.60 | 146,790,726.62 | 69,159,116.03 | 122,152,384.12 | - |
| 汽车减震器(元) | 218,518,183.04 | 382,347,615.96 | 158,862,743.18 | 309,864,272.02 | - |
| 橡胶减震器(元) | 19,885,495.66 | 23,828,260.72 | - | -3,444,891.20 | - |
| 其他(元) | 2,166,451.57 | -1,253,781.07 | 8,866,046.98 | 529,306.45 | - |
| 其他业务(元) | 407,972.91 | - | - | - | - |
| 毛利率(%) | |||||
| 发动机密封件(%) | 39.73 | 34.53 | 35.84 | 34.55 | - |
| 汽车减震器(%) | 21.91 | 23.38 | 23.16 | 25.03 | - |
| 橡胶减震器(%) | 16.87 | 11.63 | - | -2.53 | - |
| 其他(%) | 17.73 | -3.94 | 10.38 | 2.01 | - |
| 其他业务(%) | 5.86 | - | - | - | - |
| 收入构成(%) | |||||
| 发动机密封件(%) | 16.21 | 18.51 | 20.01 | 20.16 | 21.58 |
| 汽车减震器(%) | 73.66 | 71.19 | 71.13 | 70.58 | 70.10 |
| 橡胶减震器(%) | 8.71 | 8.92 | - | 7.77 | - |
| 其他(%) | 0.90 | 1.39 | 8.86 | 1.50 | 8.06 |
| 其他业务(%) | 0.51 | - | - | - | 0.27 |
| 毛利构成(%) | |||||
| 发动机密封件(%) | 26.57 | 26.61 | 29.19 | 28.47 | - |
| 汽车减震器(%) | 66.58 | 69.30 | 67.06 | 72.21 | - |
| 橡胶减震器(%) | 6.06 | 4.32 | - | -0.80 | - |
| 其他(%) | 0.66 | -0.23 | 3.74 | 0.12 | - |
| 其他业务(%) | 0.12 | - | - | - | - |