| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工具箱柜(元) | - | - | - | 39,063,287.35 |
| 汽车配套零部件(元) | 1,183,171,631.23 | 555,816,178.43 | 1,085,061,239.31 | 536,389,403.45 |
| 商用千斤顶及工具(元) | 1,094,615,001.98 | 598,575,621.45 | 1,011,399,654.92 | 463,186,329.70 |
| 外购辅助产品(元) | 421,856,542.91 | 157,489,273.29 | 373,415,694.72 | 82,409,376.70 |
| 专业汽保维修设备(元) | 277,098,212.93 | 114,930,995.16 | 230,891,465.73 | 155,632,324.83 |
| 营业成本(元) | ||||
| 工具箱柜(元) | - | - | - | - |
| 汽车配套零部件(元) | 927,922,454.26 | 416,350,027.02 | 859,464,025.14 | - |
| 商用千斤顶及工具(元) | 877,465,290.90 | 501,001,673.99 | 779,893,787.22 | - |
| 外购辅助产品(元) | 350,291,772.50 | 133,306,328.80 | 321,342,653.41 | - |
| 专业汽保维修设备(元) | 230,439,522.05 | 98,061,956.48 | 191,937,184.46 | - |
| 毛利(元) | ||||
| 工具箱柜(元) | - | - | - | - |
| 汽车配套零部件(元) | 255,249,176.97 | 139,466,151.41 | 225,597,214.17 | - |
| 商用千斤顶及工具(元) | 217,149,711.08 | 97,573,947.46 | 231,505,867.70 | - |
| 外购辅助产品(元) | 71,564,770.41 | 24,182,944.49 | 52,073,041.31 | - |
| 专业汽保维修设备(元) | 46,658,690.88 | 16,869,038.68 | 38,954,281.27 | - |
| 毛利率(%) | ||||
| 工具箱柜(%) | - | - | - | - |
| 汽车配套零部件(%) | 21.57 | 25.09 | 20.79 | - |
| 商用千斤顶及工具(%) | 19.84 | 16.30 | 22.89 | - |
| 外购辅助产品(%) | 16.96 | 15.36 | 13.95 | - |
| 专业汽保维修设备(%) | 16.84 | 14.68 | 16.87 | - |
| 收入构成(%) | ||||
| 工具箱柜(%) | - | - | - | 3.06 |
| 汽车配套零部件(%) | 39.75 | 38.96 | 40.18 | 42.01 |
| 商用千斤顶及工具(%) | 36.77 | 41.95 | 37.45 | 36.28 |
| 外购辅助产品(%) | 14.17 | 11.04 | 13.83 | 6.45 |
| 专业汽保维修设备(%) | 9.31 | 8.06 | 8.55 | 12.19 |
| 毛利构成(%) | ||||
| 工具箱柜(%) | - | - | - | - |
| 汽车配套零部件(%) | 43.22 | 50.15 | 41.16 | - |
| 商用千斤顶及工具(%) | 36.77 | 35.09 | 42.24 | - |
| 外购辅助产品(%) | 12.12 | 8.70 | 9.50 | - |
| 专业汽保维修设备(%) | 7.90 | 6.07 | 7.11 | - |