| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 备件及维修(元) | 18,827,917.51 | 18,895,332.38 |
| 进口球头(元) | 1,333,834.29 | 2,901,591.00 |
| 抗侧滚扭杆(元) | - | 21,960,287.95 |
| 智能装备(元) | 13,962,435.21 | 21,873,119.54 |
| 扭杆、消音环(元) | 36,043,578.25 | - |
| 营业成本(元) | ||
| 备件及维修(元) | 9,079,030.71 | 11,630,901.63 |
| 进口球头(元) | 537,331.69 | 1,262,369.12 |
| 抗侧滚扭杆(元) | - | 13,799,117.75 |
| 智能装备(元) | 11,198,454.48 | 19,350,415.94 |
| 扭杆、消音环(元) | 21,909,498.95 | - |
| 毛利(元) | ||
| 备件及维修(元) | 9,748,886.80 | 7,264,430.75 |
| 进口球头(元) | 796,502.60 | 1,639,221.88 |
| 抗侧滚扭杆(元) | - | 8,161,170.20 |
| 智能装备(元) | 2,763,980.73 | 2,522,703.60 |
| 扭杆、消音环(元) | 14,134,079.30 | - |
| 毛利率(%) | ||
| 备件及维修(%) | 51.78 | 38.45 |
| 进口球头(%) | 59.72 | 56.49 |
| 抗侧滚扭杆(%) | - | 37.16 |
| 智能装备(%) | 19.80 | 11.53 |
| 扭杆、消音环(%) | 39.21 | - |
| 收入构成(%) | ||
| 备件及维修(%) | 26.83 | 28.79 |
| 进口球头(%) | 1.90 | 4.42 |
| 抗侧滚扭杆(%) | - | 33.46 |
| 智能装备(%) | 19.90 | 33.33 |
| 扭杆、消音环(%) | 51.37 | - |
| 毛利构成(%) | ||
| 备件及维修(%) | 35.52 | 37.09 |
| 进口球头(%) | 2.90 | 8.37 |
| 抗侧滚扭杆(%) | - | 41.67 |
| 智能装备(%) | 10.07 | 12.88 |
| 扭杆、消音环(%) | 51.50 | - |