| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 刹车盘(元) | 216,354,053.20 | 503,172,711.54 | 305,206,186.64 | 516,584,238.74 | 228,224,166.66 |
| 刹车片(元) | 545,464,578.72 | 1,074,515,329.34 | 564,466,726.90 | 1,301,225,107.18 | 676,474,104.26 |
| 其他(元) | 13,785,470.60 | 3,472,210.92 | 11,424,329.49 | 3,201,106.31 | 4,836,009.00 |
| 营业成本(元) | |||||
| 刹车盘(元) | 171,733,530.54 | 408,073,391.64 | 252,230,980.86 | 473,063,401.43 | 224,415,638.63 |
| 刹车片(元) | 429,313,874.64 | 780,388,112.59 | 403,866,592.52 | 971,703,364.96 | 511,431,345.83 |
| 其他(元) | 8,208,440.59 | 4,186,445.38 | 7,562,602.88 | 5,106,110.74 | 2,356,172.72 |
| 毛利(元) | |||||
| 刹车盘(元) | 44,620,522.66 | 95,099,319.90 | 52,975,205.78 | 43,520,837.31 | 3,808,528.03 |
| 刹车片(元) | 116,150,704.08 | 294,127,216.75 | 160,600,134.38 | 329,521,742.22 | 165,042,758.43 |
| 其他(元) | 5,577,030.01 | -714,234.46 | 3,861,726.61 | -1,905,004.43 | 2,479,836.28 |
| 毛利率(%) | |||||
| 刹车盘(%) | 20.62 | 18.90 | 17.36 | 8.42 | 1.67 |
| 刹车片(%) | 21.29 | 27.37 | 28.45 | 25.32 | 24.40 |
| 其他(%) | 40.46 | -20.57 | 33.80 | -59.51 | 51.28 |
| 收入构成(%) | |||||
| 刹车盘(%) | 27.89 | 31.82 | 34.64 | 28.37 | 25.09 |
| 刹车片(%) | 70.33 | 67.96 | 64.06 | 71.46 | 74.38 |
| 其他(%) | 1.78 | 0.22 | 1.30 | 0.18 | 0.53 |
| 毛利构成(%) | |||||
| 刹车盘(%) | 26.82 | 24.48 | 24.36 | 11.73 | 2.22 |
| 刹车片(%) | 69.82 | 75.71 | 73.86 | 88.79 | 96.33 |
| 其他(%) | 3.35 | -0.18 | 1.78 | -0.51 | 1.45 |