| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铰链(钢)(元) | 41,885,265.45 | 18,459,117.08 | 37,051,231.24 | 18,682,535.63 |
| 铰链(铝)(元) | 38,384,241.36 | 15,931,223.21 | 27,172,036.26 | 18,907,506.77 |
| 壳体(元) | 2,789,272.36 | 1,375,965.04 | 2,190,463.66 | 2,092,102.96 |
| 轮毂(轴承)零件(元) | 24,365,064.84 | 12,752,878.56 | 35,993,562.16 | 17,162,538.55 |
| 球头节杆(元) | 5,770,702.02 | 2,670,650.77 | 5,591,773.48 | 3,698,029.38 |
| 液压件(元) | 21,195,432.49 | 13,446,947.35 | 18,651,068.73 | 11,446,379.77 |
| 发动机配件(元) | 2,911,656.59 | - | - | - |
| 减震器配件(元) | 2,703,624.06 | - | - | - |
| 其他(元) | 10,649,009.08 | 4,364,706.23 | 9,210,490.29 | 5,116,472.25 |
| 营业成本(元) | ||||
| 铰链(钢)(元) | 36,420,801.65 | 16,244,849.05 | 32,949,758.28 | 16,956,406.15 |
| 铰链(铝)(元) | 35,574,204.16 | 15,097,035.71 | 24,266,288.27 | 17,322,147.44 |
| 壳体(元) | 2,568,394.40 | 1,258,824.80 | 1,894,194.44 | 1,801,648.36 |
| 轮毂(轴承)零件(元) | 23,261,844.60 | 12,479,706.97 | 32,798,138.11 | 15,571,634.76 |
| 球头节杆(元) | 4,572,787.94 | 2,258,716.01 | 4,450,020.08 | 2,849,076.20 |
| 液压件(元) | 17,988,554.85 | 11,882,871.60 | 15,385,017.14 | 9,495,000.36 |
| 发动机配件(元) | 2,713,726.30 | - | - | - |
| 减震器配件(元) | 2,406,240.70 | - | - | - |
| 其他(元) | 10,021,246.39 | 4,086,884.42 | 8,296,256.69 | 4,791,425.78 |
| 毛利(元) | ||||
| 铰链(钢)(元) | 5,464,463.80 | 2,214,268.03 | 4,101,472.96 | 1,726,129.48 |
| 铰链(铝)(元) | 2,810,037.20 | 834,187.50 | 2,905,747.99 | 1,585,359.33 |
| 壳体(元) | 220,877.96 | 117,140.24 | 296,269.22 | 290,454.60 |
| 轮毂(轴承)零件(元) | 1,103,220.24 | 273,171.59 | 3,195,424.05 | 1,590,903.79 |
| 球头节杆(元) | 1,197,914.08 | 411,934.76 | 1,141,753.40 | 848,953.18 |
| 液压件(元) | 3,206,877.64 | 1,564,075.75 | 3,266,051.59 | 1,951,379.41 |
| 发动机配件(元) | 197,930.29 | - | - | - |
| 减震器配件(元) | 297,383.36 | - | - | - |
| 其他(元) | 627,762.69 | 277,821.81 | 914,233.60 | 325,046.47 |
| 毛利率(%) | ||||
| 铰链(钢)(%) | 13.05 | 12.00 | 11.07 | 9.24 |
| 铰链(铝)(%) | 7.32 | 5.24 | 10.69 | 8.38 |
| 壳体(%) | 7.92 | 8.51 | 13.53 | 13.88 |
| 轮毂(轴承)零件(%) | 4.53 | 2.14 | 8.88 | 9.27 |
| 球头节杆(%) | 20.76 | 15.42 | 20.42 | 22.96 |
| 液压件(%) | 15.13 | 11.63 | 17.51 | 17.05 |
| 发动机配件(%) | 6.80 | - | - | - |
| 减震器配件(%) | 11.00 | - | - | - |
| 其他(%) | 5.90 | 6.37 | 9.93 | 6.35 |
| 收入构成(%) | ||||
| 铰链(钢)(%) | 27.80 | 26.75 | 27.27 | 24.23 |
| 铰链(铝)(%) | 25.48 | 23.09 | 20.00 | 24.52 |
| 壳体(%) | 1.85 | 1.99 | 1.61 | 2.71 |
| 轮毂(轴承)零件(%) | 16.17 | 18.48 | 26.49 | 22.26 |
| 球头节杆(%) | 3.83 | 3.87 | 4.12 | 4.80 |
| 液压件(%) | 14.07 | 19.49 | 13.73 | 14.85 |
| 发动机配件(%) | 1.93 | - | - | - |
| 减震器配件(%) | 1.79 | - | - | - |
| 其他(%) | 7.07 | 6.33 | 6.78 | 6.64 |
| 毛利构成(%) | ||||
| 铰链(钢)(%) | 36.13 | 38.90 | 25.92 | 20.75 |
| 铰链(铝)(%) | 18.58 | 14.65 | 18.37 | 19.06 |
| 壳体(%) | 1.46 | 2.06 | 1.87 | 3.49 |
| 轮毂(轴承)零件(%) | 7.29 | 4.80 | 20.20 | 19.13 |
| 球头节杆(%) | 7.92 | 7.24 | 7.22 | 10.21 |
| 液压件(%) | 21.20 | 27.48 | 20.64 | 23.46 |
| 发动机配件(%) | 1.31 | - | - | - |
| 减震器配件(%) | 1.97 | - | - | - |
| 其他(%) | 4.15 | 4.88 | 5.78 | 3.91 |