| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 刹车盘(元) | 286,669,335.84 | 497,876,275.32 | 216,354,053.20 |
| 刹车片(元) | 655,524,247.31 | 1,209,884,337.06 | 545,464,578.72 |
| 其他(元) | 22,180,437.22 | 2,222,491.46 | 13,785,470.60 |
| 营业成本(元) | |||
| 刹车盘(元) | 223,755,029.40 | 400,703,958.63 | 171,733,530.54 |
| 刹车片(元) | 512,268,496.46 | 968,689,832.97 | 429,313,874.64 |
| 其他(元) | 16,716,090.16 | 2,621,210.08 | 8,208,440.59 |
| 毛利(元) | |||
| 刹车盘(元) | 62,914,306.44 | 97,172,316.69 | 44,620,522.66 |
| 刹车片(元) | 143,255,750.85 | 241,194,504.09 | 116,150,704.08 |
| 其他(元) | 5,464,347.06 | -398,718.62 | 5,577,030.01 |
| 毛利率(%) | |||
| 刹车盘(%) | 21.95 | 19.52 | 20.62 |
| 刹车片(%) | 21.85 | 19.94 | 21.29 |
| 其他(%) | 24.64 | -17.94 | 40.46 |
| 收入构成(%) | |||
| 刹车盘(%) | 29.73 | 29.12 | 27.89 |
| 刹车片(%) | 67.97 | 70.75 | 70.33 |
| 其他(%) | 2.30 | 0.13 | 1.78 |
| 毛利构成(%) | |||
| 刹车盘(%) | 29.73 | 28.75 | 26.82 |
| 刹车片(%) | 67.69 | 71.37 | 69.82 |
| 其他(%) | 2.58 | -0.12 | 3.35 |