| 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) | |||||
| 机油滤清器(元) | 52,193,180.57 | 133,948,223.96 | 67,575,671.13 | 131,067,983.74 | 62,574,460.72 |
| 空气滤清器(元) | 55,905,051.50 | 132,616,580.81 | 61,059,066.57 | 108,447,083.82 | 49,861,431.78 |
| 空调滤清器(元) | 36,516,523.19 | 82,035,029.21 | 38,755,829.33 | 66,289,142.03 | 30,359,131.03 |
| 燃油滤清器(元) | 35,386,133.66 | 75,996,286.69 | 32,389,312.21 | 62,157,939.07 | 30,621,410.96 |
| 空调压缩机(元) | 2,234.51 | 1,096,371.69 | - | - | - |
| 其他(元) | - | - | - | 35,787,084.18 | - |
| 营业成本(元) | |||||
| 机油滤清器(元) | 39,797,173.13 | 102,942,911.46 | 51,259,887.53 | 104,616,596.52 | 51,464,820.47 |
| 空气滤清器(元) | 40,089,560.48 | 92,883,976.21 | 43,117,990.74 | 78,097,481.46 | 35,778,222.88 |
| 空调滤清器(元) | 26,500,910.59 | 59,561,429.52 | 28,374,876.25 | 51,049,835.95 | 23,795,767.93 |
| 燃油滤清器(元) | 24,805,971.12 | 52,377,088.00 | 22,603,785.49 | 43,059,063.42 | 20,563,852.64 |
| 空调压缩机(元) | 314,250.46 | 1,783,665.67 | - | - | - |
| 其他(元) | - | - | - | 32,884,087.34 | - |
| 毛利(元) | |||||
| 机油滤清器(元) | 12,396,007.44 | 31,005,312.50 | 16,315,783.60 | 26,451,387.22 | 11,109,640.25 |
| 空气滤清器(元) | 15,815,491.02 | 39,732,604.60 | 17,941,075.83 | 30,349,602.36 | 14,083,208.90 |
| 空调滤清器(元) | 10,015,612.60 | 22,473,599.69 | 10,380,953.08 | 15,239,306.08 | 6,563,363.10 |
| 燃油滤清器(元) | 10,580,162.54 | 23,619,198.69 | 9,785,526.72 | 19,098,875.65 | 10,057,558.32 |
| 空调压缩机(元) | -312,015.95 | -687,293.98 | - | - | - |
| 其他(元) | - | - | - | 2,902,996.84 | - |
| 毛利率(%) | |||||
| 机油滤清器(%) | 23.75 | 23.15 | 24.14 | 20.18 | 17.75 |
| 空气滤清器(%) | 28.29 | 29.96 | 29.38 | 27.99 | 28.24 |
| 空调滤清器(%) | 27.43 | 27.40 | 26.79 | 22.99 | 21.62 |
| 燃油滤清器(%) | 29.90 | 31.08 | 30.21 | 30.73 | 32.84 |
| 空调压缩机(%) | -13,963.51 | -62.69 | - | - | - |
| 其他(%) | - | - | - | 8.11 | - |
| 收入构成(%) | |||||
| 机油滤清器(%) | 29.00 | 31.47 | 33.83 | 32.46 | 36.08 |
| 空气滤清器(%) | 31.06 | 31.15 | 30.56 | 26.86 | 28.75 |
| 空调滤清器(%) | 20.29 | 19.27 | 19.40 | 16.42 | 17.51 |
| 燃油滤清器(%) | 19.66 | 17.85 | 16.21 | 15.40 | 17.66 |
| 空调压缩机(%) | 0.00 | 0.26 | - | - | - |
| 其他(%) | - | - | - | 8.86 | - |
| 毛利构成(%) | |||||
| 机油滤清器(%) | 25.56 | 26.70 | 29.98 | 28.13 | 26.57 |
| 空气滤清器(%) | 32.61 | 34.21 | 32.97 | 32.27 | 33.68 |
| 空调滤清器(%) | 20.65 | 19.35 | 19.07 | 16.20 | 15.70 |
| 燃油滤清器(%) | 21.82 | 20.34 | 17.98 | 20.31 | 24.05 |
| 空调压缩机(%) | -0.64 | -0.59 | - | - | - |
| 其他(%) | - | - | - | 3.09 | - |