| 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) | |||||
| 不锈钢制动管系(元) | 1,576,306.59 | - | 518,923.54 | - | 761,041.33 |
| 弹簧(元) | 13,050,122.56 | 15,313,063.53 | 3,587,276.86 | 15,418,712.17 | 5,807,928.17 |
| 斜楔(元) | 3,976,492.38 | 4,438,723.53 | 1,183,007.57 | 6,992,480.69 | 1,750,327.58 |
| 制动梁(元) | 12,641,814.04 | - | 3,288,638.04 | - | 7,973,921.98 |
| A型球芯折角塞门(元) | - | 2,146,374.06 | - | 2,524,818.59 | - |
| 斜楔/K5(元) | - | 805,889.97 | - | 1,426,230.81 | - |
| 左、右组合式制动梁组成(元) | - | 16,961,720.58 | - | 23,418,686.76 | - |
| 其他(元) | 11,411,062.94 | 12,557,012.29 | 785,680.61 | 23,047,237.15 | 2,678,533.59 |
| 营业成本(元) | |||||
| 不锈钢制动管系(元) | 1,568,994.72 | - | 522,380.96 | - | 736,664.81 |
| 弹簧(元) | 10,877,842.48 | 13,085,432.76 | 3,190,132.58 | 13,237,499.72 | 4,526,771.13 |
| 斜楔(元) | 3,552,626.42 | 3,434,533.44 | 803,040.12 | 4,907,541.52 | 1,548,768.12 |
| 制动梁(元) | 12,124,581.09 | - | 3,002,063.52 | - | 6,522,444.99 |
| A型球芯折角塞门(元) | - | 2,102,614.79 | - | 2,427,362.72 | - |
| 斜楔/K5(元) | - | 592,377.67 | - | 1,089,939.25 | - |
| 左、右组合式制动梁组成(元) | - | 14,867,430.45 | - | 18,499,064.15 | - |
| 其他(元) | 8,127,096.14 | 11,687,746.47 | 851,061.07 | 22,513,719.37 | 3,722,172.97 |
| 毛利(元) | |||||
| 不锈钢制动管系(元) | 7,311.87 | - | -3,457.42 | - | 24,376.52 |
| 弹簧(元) | 2,172,280.08 | 2,227,630.77 | 397,144.28 | 2,181,212.45 | 1,281,157.04 |
| 斜楔(元) | 423,865.96 | 1,004,190.09 | 379,967.45 | 2,084,939.17 | 201,559.46 |
| 制动梁(元) | 517,232.95 | - | 286,574.52 | - | 1,451,476.99 |
| A型球芯折角塞门(元) | - | 43,759.27 | - | 97,455.87 | - |
| 斜楔/K5(元) | - | 213,512.30 | - | 336,291.56 | - |
| 左、右组合式制动梁组成(元) | - | 2,094,290.13 | - | 4,919,622.61 | - |
| 其他(元) | 3,283,966.80 | 869,265.82 | -65,380.46 | 533,517.78 | -1,043,639.38 |
| 毛利率(%) | |||||
| 不锈钢制动管系(%) | 0.46 | - | -0.67 | - | 3.20 |
| 弹簧(%) | 16.65 | 14.55 | 11.07 | 14.15 | 22.06 |
| 斜楔(%) | 10.66 | 22.62 | 32.12 | 29.82 | 11.52 |
| 制动梁(%) | 4.09 | - | 8.71 | - | 18.20 |
| A型球芯折角塞门(%) | - | 2.04 | - | 3.86 | - |
| 斜楔/K5(%) | - | 26.49 | - | 23.58 | - |
| 左、右组合式制动梁组成(%) | - | 12.35 | - | 21.01 | - |
| 其他(%) | 28.78 | 6.92 | -8.32 | 2.31 | -38.96 |
| 收入构成(%) | |||||
| 不锈钢制动管系(%) | 3.70 | - | 5.54 | - | 4.01 |
| 弹簧(%) | 30.59 | 29.32 | 38.31 | 21.17 | 30.61 |
| 斜楔(%) | 9.32 | 8.50 | 12.63 | 9.60 | 9.23 |
| 制动梁(%) | 29.64 | - | 35.12 | - | 42.03 |
| A型球芯折角塞门(%) | - | 4.11 | - | 3.47 | - |
| 斜楔/K5(%) | - | 1.54 | - | 1.96 | - |
| 左、右组合式制动梁组成(%) | - | 32.48 | - | 32.16 | - |
| 其他(%) | 26.75 | 24.05 | 8.39 | 31.65 | 14.12 |
| 毛利构成(%) | |||||
| 不锈钢制动管系(%) | 0.11 | - | -0.35 | - | 1.27 |
| 弹簧(%) | 33.92 | 34.52 | 39.92 | 21.48 | 66.90 |
| 斜楔(%) | 6.62 | 15.56 | 38.19 | 20.54 | 10.53 |
| 制动梁(%) | 8.08 | - | 28.81 | - | 75.80 |
| A型球芯折角塞门(%) | - | 0.68 | - | 0.96 | - |
| 斜楔/K5(%) | - | 3.31 | - | 3.31 | - |
| 左、右组合式制动梁组成(%) | - | 32.46 | - | 48.45 | - |
| 其他(%) | 51.27 | 13.47 | -6.57 | 5.25 | -54.50 |