| 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) | |||||
| 铰链(钢)(元) | 18,459,117.08 | 37,051,231.24 | 18,682,535.63 | 27,774,995.89 | 14,583,440.63 |
| 铰链(铝)(元) | 15,931,223.21 | 27,172,036.26 | 18,907,506.77 | 43,209,738.10 | 30,692,589.15 |
| 壳体(元) | 1,375,965.04 | 2,190,463.66 | 2,092,102.96 | 4,509,589.29 | 1,699,550.75 |
| 轮毂(轴承)零件(元) | 12,752,878.56 | 35,993,562.16 | 17,162,538.55 | 36,092,860.31 | 13,089,154.48 |
| 球头节杆(元) | 2,670,650.77 | 5,591,773.48 | 3,698,029.38 | 9,602,812.61 | 5,873,249.05 |
| 液压件(元) | 13,446,947.35 | 18,651,068.73 | 11,446,379.77 | 19,385,522.31 | 12,249,902.90 |
| 其他(元) | 4,364,706.23 | 9,210,490.29 | 5,116,472.25 | 9,366,991.56 | 3,402,645.42 |
| 营业成本(元) | |||||
| 铰链(钢)(元) | 16,244,849.05 | 32,949,758.28 | 16,956,406.15 | 24,104,587.99 | 12,515,432.90 |
| 铰链(铝)(元) | 15,097,035.71 | 24,266,288.27 | 17,322,147.44 | 37,386,584.87 | 26,732,300.56 |
| 壳体(元) | 1,258,824.80 | 1,894,194.44 | 1,801,648.36 | 4,004,789.06 | 1,483,451.37 |
| 轮毂(轴承)零件(元) | 12,479,706.97 | 32,798,138.11 | 15,571,634.76 | 33,977,614.05 | 11,583,643.38 |
| 球头节杆(元) | 2,258,716.01 | 4,450,020.08 | 2,849,076.20 | 7,003,895.91 | 4,441,859.94 |
| 液压件(元) | 11,882,871.60 | 15,385,017.14 | 9,495,000.36 | 15,368,522.68 | 9,388,798.21 |
| 其他(元) | 4,086,884.42 | 8,296,256.69 | 4,791,425.78 | 7,204,553.44 | 2,813,007.51 |
| 毛利(元) | |||||
| 铰链(钢)(元) | 2,214,268.03 | 4,101,472.96 | 1,726,129.48 | 3,670,407.90 | 2,068,007.73 |
| 铰链(铝)(元) | 834,187.50 | 2,905,747.99 | 1,585,359.33 | 5,823,153.23 | 3,960,288.59 |
| 壳体(元) | 117,140.24 | 296,269.22 | 290,454.60 | 504,800.23 | 216,099.38 |
| 轮毂(轴承)零件(元) | 273,171.59 | 3,195,424.05 | 1,590,903.79 | 2,115,246.26 | 1,505,511.10 |
| 球头节杆(元) | 411,934.76 | 1,141,753.40 | 848,953.18 | 2,598,916.70 | 1,431,389.11 |
| 液压件(元) | 1,564,075.75 | 3,266,051.59 | 1,951,379.41 | 4,016,999.63 | 2,861,104.69 |
| 其他(元) | 277,821.81 | 914,233.60 | 325,046.47 | 2,162,438.12 | 589,637.91 |
| 毛利率(%) | |||||
| 铰链(钢)(%) | 12.00 | 11.07 | 9.24 | 13.21 | 14.18 |
| 铰链(铝)(%) | 5.24 | 10.69 | 8.38 | 13.48 | 12.90 |
| 壳体(%) | 8.51 | 13.53 | 13.88 | 11.19 | 12.72 |
| 轮毂(轴承)零件(%) | 2.14 | 8.88 | 9.27 | 5.86 | 11.50 |
| 球头节杆(%) | 15.42 | 20.42 | 22.96 | 27.06 | 24.37 |
| 液压件(%) | 11.63 | 17.51 | 17.05 | 20.72 | 23.36 |
| 其他(%) | 6.37 | 9.93 | 6.35 | 23.09 | 17.33 |
| 收入构成(%) | |||||
| 铰链(钢)(%) | 26.75 | 27.27 | 24.23 | 18.52 | 17.87 |
| 铰链(铝)(%) | 23.09 | 20.00 | 24.52 | 28.82 | 37.62 |
| 壳体(%) | 1.99 | 1.61 | 2.71 | 3.01 | 2.08 |
| 轮毂(轴承)零件(%) | 18.48 | 26.49 | 22.26 | 24.07 | 16.04 |
| 球头节杆(%) | 3.87 | 4.12 | 4.80 | 6.40 | 7.20 |
| 液压件(%) | 19.49 | 13.73 | 14.85 | 12.93 | 15.01 |
| 其他(%) | 6.33 | 6.78 | 6.64 | 6.25 | 4.17 |
| 毛利构成(%) | |||||
| 铰链(钢)(%) | 38.90 | 25.92 | 20.75 | 17.57 | 16.37 |
| 铰链(铝)(%) | 14.65 | 18.37 | 19.06 | 27.87 | 31.35 |
| 壳体(%) | 2.06 | 1.87 | 3.49 | 2.42 | 1.71 |
| 轮毂(轴承)零件(%) | 4.80 | 20.20 | 19.13 | 10.12 | 11.92 |
| 球头节杆(%) | 7.24 | 7.22 | 10.21 | 12.44 | 11.33 |
| 液压件(%) | 27.48 | 20.64 | 23.46 | 19.23 | 22.65 |
| 其他(%) | 4.88 | 5.78 | 3.91 | 10.35 | 4.67 |