| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 对偶片(元) | 145,786,518.13 | 67,216,943.11 | 104,343,351.77 | 39,414,126.66 | 16,341,169.06 |
| 离合器总成(元) | 17,161,337.20 | 9,381,177.10 | 15,596,094.31 | 7,929,070.77 | 2,647,263.05 |
| 湿式纸基摩擦片(元) | 190,711,665.74 | 95,897,725.87 | 146,321,287.41 | 57,857,122.34 | 23,120,355.19 |
| 其他(元) | 66,563,259.51 | 32,464,918.73 | 46,320,224.81 | 5,846,893.15 | 2,101,539.33 |
| 营业成本(元) | |||||
| 对偶片(元) | 75,858,661.61 | 33,983,657.93 | 54,310,244.63 | 21,534,936.33 | 9,331,439.81 |
| 离合器总成(元) | 12,475,369.87 | 6,896,676.51 | 12,788,778.39 | 6,497,077.82 | 2,331,999.77 |
| 湿式纸基摩擦片(元) | 83,049,935.12 | 41,602,966.86 | 74,712,960.72 | 29,692,925.55 | 11,954,109.82 |
| 其他(元) | 47,346,384.93 | 22,025,702.35 | 34,163,522.65 | 2,823,434.24 | 1,080,447.36 |
| 毛利(元) | |||||
| 对偶片(元) | 69,927,856.52 | 33,233,285.18 | 50,033,107.14 | 17,879,190.33 | 7,009,729.25 |
| 离合器总成(元) | 4,685,967.33 | 2,484,500.59 | 2,807,315.92 | 1,431,992.95 | 315,263.28 |
| 湿式纸基摩擦片(元) | 107,661,730.62 | 54,294,759.01 | 71,608,326.69 | 28,164,196.79 | 11,166,245.37 |
| 其他(元) | 19,216,874.58 | 10,439,216.38 | 12,156,702.16 | 3,023,458.91 | 1,021,091.97 |
| 毛利率(%) | |||||
| 对偶片(%) | 47.97 | 49.44 | 47.95 | 45.36 | 42.90 |
| 离合器总成(%) | 27.31 | 26.48 | 18.00 | 18.06 | 11.91 |
| 湿式纸基摩擦片(%) | 56.45 | 56.62 | 48.94 | 48.68 | 48.30 |
| 其他(%) | 28.87 | 32.16 | 26.24 | 51.71 | 48.59 |
| 收入构成(%) | |||||
| 对偶片(%) | 34.69 | 32.80 | 33.38 | 35.49 | 36.96 |
| 离合器总成(%) | 4.08 | 4.58 | 4.99 | 7.14 | 5.99 |
| 湿式纸基摩擦片(%) | 45.38 | 46.79 | 46.81 | 52.10 | 52.30 |
| 其他(%) | 15.84 | 15.84 | 14.82 | 5.27 | 4.75 |
| 毛利构成(%) | |||||
| 对偶片(%) | 34.70 | 33.08 | 36.63 | 35.41 | 35.92 |
| 离合器总成(%) | 2.33 | 2.47 | 2.06 | 2.84 | 1.62 |
| 湿式纸基摩擦片(%) | 53.43 | 54.05 | 52.42 | 55.77 | 57.23 |
| 其他(%) | 9.54 | 10.39 | 8.90 | 5.99 | 5.23 |