| 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) | |||||
| 电动工具用配件(元) | 5,257,778.41 | 10,576,646.08 | - | 9,676,134.56 | 4,862,149.05 |
| 摩托车用配件(元) | 21,230,350.18 | 42,885,811.78 | - | 52,954,468.40 | 23,776,531.57 |
| 汽车用配件(元) | 34,270,696.85 | 48,028,652.56 | - | 17,167,290.91 | 7,050,248.80 |
| 电动工具粉末冶金结构件(元) | - | - | 12,596,055.47 | - | - |
| 摩托车粉末冶金结构件(元) | - | - | 9,844,022.68 | - | - |
| 汽车粉末冶金结构件(元) | - | - | 23,795,518.88 | - | - |
| 其他用配件(元) | 3,097,787.80 | 6,517,117.70 | 2,831,620.09 | 3,628,970.72 | 1,230,500.83 |
| 营业成本(元) | |||||
| 电动工具用配件(元) | 5,118,077.46 | 7,819,182.14 | - | 7,641,497.63 | 3,845,743.11 |
| 摩托车用配件(元) | 16,852,083.69 | 31,808,528.48 | - | 42,001,258.52 | 18,806,176.32 |
| 汽车用配件(元) | 20,774,148.15 | 34,596,703.23 | - | 13,002,384.29 | 5,576,432.45 |
| 电动工具粉末冶金结构件(元) | - | - | 9,038,483.45 | - | - |
| 摩托车粉末冶金结构件(元) | - | - | 7,063,722.15 | - | - |
| 汽车粉末冶金结构件(元) | - | - | 17,074,821.88 | - | - |
| 其他用配件(元) | 2,726,121.67 | 4,733,841.44 | 2,031,870.32 | 2,795,052.51 | 973,271.29 |
| 毛利(元) | |||||
| 电动工具用配件(元) | 139,700.95 | 2,757,463.94 | - | 2,034,636.93 | 1,016,405.94 |
| 摩托车用配件(元) | 4,378,266.49 | 11,077,283.30 | - | 10,953,209.88 | 4,970,355.25 |
| 汽车用配件(元) | 13,496,548.70 | 13,431,949.33 | - | 4,164,906.62 | 1,473,816.35 |
| 电动工具粉末冶金结构件(元) | - | - | 3,557,572.02 | - | - |
| 摩托车粉末冶金结构件(元) | - | - | 2,780,300.53 | - | - |
| 汽车粉末冶金结构件(元) | - | - | 6,720,697.00 | - | - |
| 其他用配件(元) | 371,666.13 | 1,783,276.26 | 799,749.77 | 833,918.21 | 257,229.54 |
| 毛利率(%) | |||||
| 电动工具用配件(%) | 2.66 | 26.07 | - | 21.03 | 20.90 |
| 摩托车用配件(%) | 20.62 | 25.83 | - | 20.68 | 20.90 |
| 汽车用配件(%) | 39.38 | 27.97 | - | 24.26 | 20.90 |
| 电动工具粉末冶金结构件(%) | - | - | 28.24 | - | - |
| 摩托车粉末冶金结构件(%) | - | - | 28.24 | - | - |
| 汽车粉末冶金结构件(%) | - | - | 28.24 | - | - |
| 其他用配件(%) | 12.00 | 27.36 | 28.24 | 22.98 | 20.90 |
| 收入构成(%) | |||||
| 电动工具用配件(%) | 8.23 | 9.79 | - | 11.60 | 13.17 |
| 摩托车用配件(%) | 33.25 | 39.71 | - | 63.47 | 64.40 |
| 汽车用配件(%) | 53.67 | 44.47 | - | 20.58 | 19.10 |
| 电动工具粉末冶金结构件(%) | - | - | 25.67 | - | - |
| 摩托车粉末冶金结构件(%) | - | - | 20.06 | - | - |
| 汽车粉末冶金结构件(%) | - | - | 48.50 | - | - |
| 其他用配件(%) | 4.85 | 6.03 | 5.77 | 4.35 | 3.33 |
| 毛利构成(%) | |||||
| 电动工具用配件(%) | 0.76 | 9.49 | - | 11.31 | 13.17 |
| 摩托车用配件(%) | 23.81 | 38.13 | - | 60.90 | 64.40 |
| 汽车用配件(%) | 73.41 | 46.24 | - | 23.16 | 19.10 |
| 电动工具粉末冶金结构件(%) | - | - | 25.67 | - | - |
| 摩托车粉末冶金结构件(%) | - | - | 20.06 | - | - |
| 汽车粉末冶金结构件(%) | - | - | 48.50 | - | - |
| 其他用配件(%) | 2.02 | 6.14 | 5.77 | 4.64 | 3.33 |