| 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) | |||||
| 刹车盘(元) | 177,986,730.04 | 522,399,261.81 | 286,669,335.84 | 497,876,275.32 | 216,354,053.20 |
| 刹车片(元) | 576,480,681.05 | 1,202,180,674.11 | 655,524,247.31 | 1,209,884,337.06 | 545,464,578.72 |
| 其他(元) | 20,457,867.33 | 1,886,704.95 | 22,180,437.22 | 2,222,491.46 | 13,785,470.60 |
| 营业成本(元) | |||||
| 刹车盘(元) | 159,928,423.65 | 408,602,968.93 | 223,755,029.40 | 400,703,958.63 | 171,733,530.54 |
| 刹车片(元) | 437,996,967.19 | 949,291,254.38 | 512,268,496.46 | 968,689,832.97 | 429,313,874.64 |
| 其他(元) | 13,040,689.53 | 2,977,259.26 | 16,716,090.16 | 2,621,210.08 | 8,208,440.59 |
| 毛利(元) | |||||
| 刹车盘(元) | 18,058,306.39 | 113,796,292.88 | 62,914,306.44 | 97,172,316.69 | 44,620,522.66 |
| 刹车片(元) | 138,483,713.86 | 252,889,419.73 | 143,255,750.85 | 241,194,504.09 | 116,150,704.08 |
| 其他(元) | 7,417,177.80 | -1,090,554.31 | 5,464,347.06 | -398,718.62 | 5,577,030.01 |
| 毛利率(%) | |||||
| 刹车盘(%) | 10.15 | 21.78 | 21.95 | 19.52 | 20.62 |
| 刹车片(%) | 24.02 | 21.04 | 21.85 | 19.94 | 21.29 |
| 其他(%) | 36.26 | -57.80 | 24.64 | -17.94 | 40.46 |
| 收入构成(%) | |||||
| 刹车盘(%) | 22.97 | 30.26 | 29.73 | 29.12 | 27.89 |
| 刹车片(%) | 74.39 | 69.63 | 67.97 | 70.75 | 70.33 |
| 其他(%) | 2.64 | 0.11 | 2.30 | 0.13 | 1.78 |
| 毛利构成(%) | |||||
| 刹车盘(%) | 11.01 | 31.13 | 29.73 | 28.75 | 26.82 |
| 刹车片(%) | 84.46 | 69.17 | 67.69 | 71.37 | 69.82 |
| 其他(%) | 4.52 | -0.30 | 2.58 | -0.12 | 3.35 |