| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 弹簧销售收入(元) | 58,810,757.43 | 112,563,180.15 | 62,871,950.95 | 118,071,794.95 |
| 维修收入(元) | 3,516,869.71 | 7,374,390.98 | 3,472,491.92 | 6,936,779.27 |
| 其他(元) | 669,614.86 | 3,071,050.39 | 208,310.28 | 520,340.94 |
| 营业成本(元) | ||||
| 弹簧销售收入(元) | 37,586,203.25 | 73,586,001.84 | 38,476,509.34 | 81,289,171.79 |
| 维修收入(元) | 1,880,347.98 | 4,508,177.38 | 2,037,144.27 | 4,764,051.63 |
| 其他(元) | 2,169,263.83 | 3,961,396.34 | 1,887,191.87 | 1,013,506.49 |
| 毛利(元) | ||||
| 弹簧销售收入(元) | 21,224,554.18 | 38,977,178.31 | 24,395,441.61 | 36,782,623.16 |
| 维修收入(元) | 1,636,521.73 | 2,866,213.60 | 1,435,347.65 | 2,172,727.64 |
| 其他(元) | -1,499,648.97 | -890,345.95 | -1,678,881.59 | -493,165.55 |
| 毛利率(%) | ||||
| 弹簧销售收入(%) | 36.09 | 34.63 | 38.80 | 31.15 |
| 维修收入(%) | 46.53 | 38.87 | 41.33 | 31.32 |
| 其他(%) | -223.96 | -28.99 | -805.95 | -94.78 |
| 收入构成(%) | ||||
| 弹簧销售收入(%) | 93.35 | 91.51 | 94.47 | 94.06 |
| 维修收入(%) | 5.58 | 6.00 | 5.22 | 5.53 |
| 其他(%) | 1.06 | 2.50 | 0.31 | 0.41 |
| 毛利构成(%) | ||||
| 弹簧销售收入(%) | 99.36 | 95.18 | 101.01 | 95.63 |
| 维修收入(%) | 7.66 | 7.00 | 5.94 | 5.65 |
| 其他(%) | -7.02 | -2.17 | -6.95 | -1.28 |