| 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) | |||||
| 法兰产品(元) | - | 124,648.44 | 180,776.05 | 24,972,324.50 | 23,261,356.81 |
| 工程机械类(元) | 54,413,680.89 | 123,342,715.92 | 55,180,737.48 | 165,126,335.08 | 55,615,042.78 |
| 胶垫类(元) | 2,918,612.97 | 5,304,586.05 | 3,689,915.59 | 11,235,101.49 | 3,581,885.24 |
| 胶芯类(元) | 8,772,158.84 | 21,250,143.33 | 7,959,069.07 | 15,369,257.28 | 8,294,964.04 |
| 扭力杆类(元) | 4,587,638.94 | 5,670,299.70 | 4,649,969.94 | 17,778,042.83 | 4,492,003.34 |
| 其他产品类(元) | - | - | - | - | 4,982,909.33 |
| 其他汽车配件(元) | 976,767.64 | 5,038,880.52 | 8,863,795.78 | 23,736,679.84 | - |
| 营业成本(元) | |||||
| 法兰产品(元) | - | 103,349.96 | 119,979.31 | 15,883,191.18 | 16,762,133.72 |
| 工程机械类(元) | 48,420,046.52 | 98,344,990.76 | 41,753,274.42 | 126,514,171.06 | 41,270,485.08 |
| 胶垫类(元) | 2,267,058.56 | 3,756,883.87 | 2,751,535.30 | 8,134,324.35 | 2,693,935.89 |
| 胶芯类(元) | 6,532,662.50 | 15,098,332.56 | 5,659,049.47 | 10,734,730.53 | 6,306,661.16 |
| 扭力杆类(元) | 3,774,519.50 | 4,418,088.94 | 3,668,964.70 | 14,792,056.98 | 2,889,256.55 |
| 其他产品类(元) | - | - | - | - | 3,644,998.17 |
| 其他汽车配件(元) | 851,228.62 | 3,617,449.10 | 7,367,188.01 | 21,871,208.68 | - |
| 毛利(元) | |||||
| 法兰产品(元) | - | 21,298.48 | 60,796.74 | 9,089,133.32 | 6,499,223.09 |
| 工程机械类(元) | 5,993,634.37 | 24,997,725.16 | 13,427,463.06 | 38,612,164.02 | 14,344,557.70 |
| 胶垫类(元) | 651,554.41 | 1,547,702.18 | 938,380.29 | 3,100,777.14 | 887,949.35 |
| 胶芯类(元) | 2,239,496.34 | 6,151,810.77 | 2,300,019.60 | 4,634,526.75 | 1,988,302.88 |
| 扭力杆类(元) | 813,119.44 | 1,252,210.76 | 981,005.24 | 2,985,985.85 | 1,602,746.79 |
| 其他产品类(元) | - | - | - | - | 1,337,911.16 |
| 其他汽车配件(元) | 125,539.02 | 1,421,431.42 | 1,496,607.77 | 1,865,471.16 | - |
| 毛利率(%) | |||||
| 法兰产品(%) | - | 17.09 | 33.63 | 36.40 | 27.94 |
| 工程机械类(%) | 11.01 | 20.27 | 24.33 | 23.38 | 25.79 |
| 胶垫类(%) | 22.32 | 29.18 | 25.43 | 27.60 | 24.79 |
| 胶芯类(%) | 25.53 | 28.95 | 28.90 | 30.15 | 23.97 |
| 扭力杆类(%) | 17.72 | 22.08 | 21.10 | 16.80 | 35.68 |
| 其他产品类(%) | - | - | - | - | 26.85 |
| 其他汽车配件(%) | 12.85 | 28.21 | 16.88 | 7.86 | - |
| 收入构成(%) | |||||
| 法兰产品(%) | - | 0.08 | 0.22 | 9.67 | 23.21 |
| 工程机械类(%) | 75.92 | 76.74 | 68.53 | 63.95 | 55.49 |
| 胶垫类(%) | 4.07 | 3.30 | 4.58 | 4.35 | 3.57 |
| 胶芯类(%) | 12.24 | 13.22 | 9.88 | 5.95 | 8.28 |
| 扭力杆类(%) | 6.40 | 3.53 | 5.77 | 6.88 | 4.48 |
| 其他产品类(%) | - | - | - | - | 4.97 |
| 其他汽车配件(%) | 1.36 | 3.13 | 11.01 | 9.19 | - |
| 毛利构成(%) | |||||
| 法兰产品(%) | - | 0.06 | 0.32 | 15.08 | 24.38 |
| 工程机械类(%) | 61.01 | 70.63 | 69.92 | 64.05 | 53.80 |
| 胶垫类(%) | 6.63 | 4.37 | 4.89 | 5.14 | 3.33 |
| 胶芯类(%) | 22.80 | 17.38 | 11.98 | 7.69 | 7.46 |
| 扭力杆类(%) | 8.28 | 3.54 | 5.11 | 4.95 | 6.01 |
| 其他产品类(%) | - | - | - | - | 5.02 |
| 其他汽车配件(%) | 1.28 | 4.02 | 7.79 | 3.09 | - |