| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 弹簧销售收入(元) | 123,127,350.36 | 58,810,757.43 | 112,563,180.15 | 62,871,950.95 |
| 维修收入(元) | 6,774,208.26 | 3,516,869.71 | 7,374,390.98 | 3,472,491.92 |
| 其他(元) | 3,661,522.27 | 669,614.86 | 3,071,050.39 | 208,310.28 |
| 营业成本(元) | ||||
| 弹簧销售收入(元) | 81,898,941.16 | 37,586,203.25 | 73,586,001.84 | 38,476,509.34 |
| 维修收入(元) | 3,849,271.26 | 1,880,347.98 | 4,508,177.38 | 2,037,144.27 |
| 其他(元) | 4,365,203.13 | 2,169,263.83 | 3,961,396.34 | 1,887,191.87 |
| 毛利(元) | ||||
| 弹簧销售收入(元) | 41,228,409.20 | 21,224,554.18 | 38,977,178.31 | 24,395,441.61 |
| 维修收入(元) | 2,924,937.00 | 1,636,521.73 | 2,866,213.60 | 1,435,347.65 |
| 其他(元) | -703,680.86 | -1,499,648.97 | -890,345.95 | -1,678,881.59 |
| 毛利率(%) | ||||
| 弹簧销售收入(%) | 33.48 | 36.09 | 34.63 | 38.80 |
| 维修收入(%) | 43.18 | 46.53 | 38.87 | 41.33 |
| 其他(%) | -19.22 | -223.96 | -28.99 | -805.95 |
| 收入构成(%) | ||||
| 弹簧销售收入(%) | 92.19 | 93.35 | 91.51 | 94.47 |
| 维修收入(%) | 5.07 | 5.58 | 6.00 | 5.22 |
| 其他(%) | 2.74 | 1.06 | 2.50 | 0.31 |
| 毛利构成(%) | ||||
| 弹簧销售收入(%) | 94.89 | 99.36 | 95.18 | 101.01 |
| 维修收入(%) | 6.73 | 7.66 | 7.00 | 5.94 |
| 其他(%) | -1.62 | -7.02 | -2.17 | -6.95 |