| 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) | |||||
| 刹车盘(元) | 286,669,335.84 | 497,876,275.32 | 216,354,053.20 | 503,172,711.54 | 305,206,186.64 |
| 刹车片(元) | 655,524,247.31 | 1,209,884,337.06 | 545,464,578.72 | 1,074,515,329.34 | 564,466,726.90 |
| 其他(元) | 22,180,437.22 | 2,222,491.46 | 13,785,470.60 | 3,472,210.92 | 11,424,329.49 |
| 营业成本(元) | |||||
| 刹车盘(元) | 223,755,029.40 | 400,703,958.63 | 171,733,530.54 | 408,073,391.64 | 252,230,980.86 |
| 刹车片(元) | 512,268,496.46 | 968,689,832.97 | 429,313,874.64 | 780,388,112.59 | 403,866,592.52 |
| 其他(元) | 16,716,090.16 | 2,621,210.08 | 8,208,440.59 | 4,186,445.38 | 7,562,602.88 |
| 毛利(元) | |||||
| 刹车盘(元) | 62,914,306.44 | 97,172,316.69 | 44,620,522.66 | 95,099,319.90 | 52,975,205.78 |
| 刹车片(元) | 143,255,750.85 | 241,194,504.09 | 116,150,704.08 | 294,127,216.75 | 160,600,134.38 |
| 其他(元) | 5,464,347.06 | -398,718.62 | 5,577,030.01 | -714,234.46 | 3,861,726.61 |
| 毛利率(%) | |||||
| 刹车盘(%) | 21.95 | 19.52 | 20.62 | 18.90 | 17.36 |
| 刹车片(%) | 21.85 | 19.94 | 21.29 | 27.37 | 28.45 |
| 其他(%) | 24.64 | -17.94 | 40.46 | -20.57 | 33.80 |
| 收入构成(%) | |||||
| 刹车盘(%) | 29.73 | 29.12 | 27.89 | 31.82 | 34.64 |
| 刹车片(%) | 67.97 | 70.75 | 70.33 | 67.96 | 64.06 |
| 其他(%) | 2.30 | 0.13 | 1.78 | 0.22 | 1.30 |
| 毛利构成(%) | |||||
| 刹车盘(%) | 29.73 | 28.75 | 26.82 | 24.48 | 24.36 |
| 刹车片(%) | 67.69 | 71.37 | 69.82 | 75.71 | 73.86 |
| 其他(%) | 2.58 | -0.12 | 3.35 | -0.18 | 1.78 |