| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 不锈钢制动管系(元) | 1,731,308.22 | - | 1,576,306.59 | - | 518,923.54 |
| 弹簧(元) | 9,675,824.73 | 27,020,160.75 | 13,050,122.56 | 15,313,063.53 | 3,587,276.86 |
| 斜楔(元) | 2,919,844.10 | 4,298,671.78 | 3,976,492.38 | 4,438,723.53 | 1,183,007.57 |
| 制动梁(元) | 12,939,803.35 | - | 12,641,814.04 | - | 3,288,638.04 |
| A型球芯折角塞门(元) | - | 1,938,258.41 | - | 2,146,374.06 | - |
| 斜楔/K5(元) | - | 1,122,589.38 | - | 805,889.97 | - |
| 左、右组合式制动梁组成(元) | - | 21,548,703.33 | - | 16,961,720.58 | - |
| 其他(元) | 13,751,620.25 | 17,938,868.65 | 11,411,062.94 | 12,557,012.29 | 785,680.61 |
| 营业成本(元) | |||||
| 不锈钢制动管系(元) | 1,738,836.84 | - | 1,568,994.72 | - | 522,380.96 |
| 弹簧(元) | 8,149,863.72 | 22,366,938.71 | 10,877,842.48 | 13,085,432.76 | 3,190,132.58 |
| 斜楔(元) | 2,691,955.48 | 4,023,938.03 | 3,552,626.42 | 3,434,533.44 | 803,040.12 |
| 制动梁(元) | 11,808,567.65 | - | 12,124,581.09 | - | 3,002,063.52 |
| A型球芯折角塞门(元) | - | 1,900,984.20 | - | 2,102,614.79 | - |
| 斜楔/K5(元) | - | 1,043,219.54 | - | 592,377.67 | - |
| 左、右组合式制动梁组成(元) | - | 20,091,122.48 | - | 14,867,430.45 | - |
| 其他(元) | 12,588,714.28 | 16,009,640.07 | 8,127,096.14 | 11,687,746.47 | 851,061.07 |
| 毛利(元) | |||||
| 不锈钢制动管系(元) | -7,528.62 | - | 7,311.87 | - | -3,457.42 |
| 弹簧(元) | 1,525,961.01 | 4,653,222.04 | 2,172,280.08 | 2,227,630.77 | 397,144.28 |
| 斜楔(元) | 227,888.62 | 274,733.75 | 423,865.96 | 1,004,190.09 | 379,967.45 |
| 制动梁(元) | 1,131,235.70 | - | 517,232.95 | - | 286,574.52 |
| A型球芯折角塞门(元) | - | 37,274.21 | - | 43,759.27 | - |
| 斜楔/K5(元) | - | 79,369.84 | - | 213,512.30 | - |
| 左、右组合式制动梁组成(元) | - | 1,457,580.85 | - | 2,094,290.13 | - |
| 其他(元) | 1,162,905.97 | 1,929,228.58 | 3,283,966.80 | 869,265.82 | -65,380.46 |
| 毛利率(%) | |||||
| 不锈钢制动管系(%) | -0.43 | - | 0.46 | - | -0.67 |
| 弹簧(%) | 15.77 | 17.22 | 16.65 | 14.55 | 11.07 |
| 斜楔(%) | 7.80 | 6.39 | 10.66 | 22.62 | 32.12 |
| 制动梁(%) | 8.74 | - | 4.09 | - | 8.71 |
| A型球芯折角塞门(%) | - | 1.92 | - | 2.04 | - |
| 斜楔/K5(%) | - | 7.07 | - | 26.49 | - |
| 左、右组合式制动梁组成(%) | - | 6.76 | - | 12.35 | - |
| 其他(%) | 8.46 | 10.75 | 28.78 | 6.92 | -8.32 |
| 收入构成(%) | |||||
| 不锈钢制动管系(%) | 4.22 | - | 3.70 | - | 5.54 |
| 弹簧(%) | 23.59 | 36.58 | 30.59 | 29.32 | 38.31 |
| 斜楔(%) | 7.12 | 5.82 | 9.32 | 8.50 | 12.63 |
| 制动梁(%) | 31.55 | - | 29.64 | - | 35.12 |
| A型球芯折角塞门(%) | - | 2.62 | - | 4.11 | - |
| 斜楔/K5(%) | - | 1.52 | - | 1.54 | - |
| 左、右组合式制动梁组成(%) | - | 29.17 | - | 32.48 | - |
| 其他(%) | 33.53 | 24.29 | 26.75 | 24.05 | 8.39 |
| 毛利构成(%) | |||||
| 不锈钢制动管系(%) | -0.19 | - | 0.11 | - | -0.35 |
| 弹簧(%) | 37.77 | 55.19 | 33.92 | 34.52 | 39.92 |
| 斜楔(%) | 5.64 | 3.26 | 6.62 | 15.56 | 38.19 |
| 制动梁(%) | 28.00 | - | 8.08 | - | 28.81 |
| A型球芯折角塞门(%) | - | 0.44 | - | 0.68 | - |
| 斜楔/K5(%) | - | 0.94 | - | 3.31 | - |
| 左、右组合式制动梁组成(%) | - | 17.29 | - | 32.46 | - |
| 其他(%) | 28.78 | 22.88 | 51.27 | 13.47 | -6.57 |