| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电动工具用配件(元) | 9,676,134.56 | 4,862,149.05 | 7,929,372.08 | 5,463,340.71 |
| 摩托车用配件(元) | 52,954,468.40 | 23,776,531.57 | 47,690,019.42 | 25,977,435.73 |
| 汽车用配件(元) | 17,167,290.91 | 7,050,248.80 | 16,967,538.88 | 7,781,263.24 |
| 其他用配件(元) | 3,628,970.72 | 1,230,500.83 | 1,853,572.54 | 1,077,897.35 |
| 营业成本(元) | ||||
| 电动工具用配件(元) | 7,641,497.63 | 3,845,743.11 | 6,269,185.91 | 4,371,497.17 |
| 摩托车用配件(元) | 42,001,258.52 | 18,806,176.32 | 38,975,148.76 | 20,785,869.45 |
| 汽车用配件(元) | 13,002,384.29 | 5,576,432.45 | 13,333,999.68 | 6,226,185.05 |
| 其他用配件(元) | 2,795,052.51 | 973,271.29 | 1,533,600.15 | 862,480.57 |
| 毛利(元) | ||||
| 电动工具用配件(元) | 2,034,636.93 | 1,016,405.94 | 1,660,186.17 | 1,091,843.54 |
| 摩托车用配件(元) | 10,953,209.88 | 4,970,355.25 | 8,714,870.66 | 5,191,566.28 |
| 汽车用配件(元) | 4,164,906.62 | 1,473,816.35 | 3,633,539.20 | 1,555,078.19 |
| 其他用配件(元) | 833,918.21 | 257,229.54 | 319,972.39 | 215,416.78 |
| 毛利率(%) | ||||
| 电动工具用配件(%) | 21.03 | 20.90 | 20.94 | 19.98 |
| 摩托车用配件(%) | 20.68 | 20.90 | 18.27 | 19.98 |
| 汽车用配件(%) | 24.26 | 20.90 | 21.41 | 19.98 |
| 其他用配件(%) | 22.98 | 20.90 | 17.26 | 19.98 |
| 收入构成(%) | ||||
| 电动工具用配件(%) | 11.60 | 13.17 | 10.65 | 13.56 |
| 摩托车用配件(%) | 63.47 | 64.40 | 64.06 | 64.46 |
| 汽车用配件(%) | 20.58 | 19.10 | 22.79 | 19.31 |
| 其他用配件(%) | 4.35 | 3.33 | 2.49 | 2.67 |
| 毛利构成(%) | ||||
| 电动工具用配件(%) | 11.31 | 13.17 | 11.59 | 13.56 |
| 摩托车用配件(%) | 60.90 | 64.40 | 60.82 | 64.46 |
| 汽车用配件(%) | 23.16 | 19.10 | 25.36 | 19.31 |
| 其他用配件(%) | 4.64 | 3.33 | 2.23 | 2.67 |