| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 法兰产品(元) | - | - | 124,648.44 | 180,776.05 |
| 工程机械类(元) | 129,442,076.70 | 54,413,680.89 | 123,342,715.92 | 55,180,737.48 |
| 胶垫类(元) | 5,381,796.21 | 2,918,612.97 | 5,304,586.05 | 3,689,915.59 |
| 胶芯类(元) | 15,870,849.78 | 8,772,158.84 | 21,250,143.33 | 7,959,069.07 |
| 扭力杆类(元) | 16,659,446.32 | 4,587,638.94 | 5,670,299.70 | 4,649,969.94 |
| 其他汽车配件(元) | 2,646,965.40 | 976,767.64 | 5,038,880.52 | 8,863,795.78 |
| 营业成本(元) | ||||
| 法兰产品(元) | - | - | 103,349.96 | 119,979.31 |
| 工程机械类(元) | 115,766,775.14 | 48,420,046.52 | 98,344,990.76 | 41,753,274.42 |
| 胶垫类(元) | 3,879,294.05 | 2,267,058.56 | 3,756,883.87 | 2,751,535.30 |
| 胶芯类(元) | 12,198,213.58 | 6,532,662.50 | 15,098,332.56 | 5,659,049.47 |
| 扭力杆类(元) | 14,728,616.02 | 3,774,519.50 | 4,418,088.94 | 3,668,964.70 |
| 其他汽车配件(元) | 2,156,313.87 | 851,228.62 | 3,617,449.10 | 7,367,188.01 |
| 毛利(元) | ||||
| 法兰产品(元) | - | - | 21,298.48 | 60,796.74 |
| 工程机械类(元) | 13,675,301.56 | 5,993,634.37 | 24,997,725.16 | 13,427,463.06 |
| 胶垫类(元) | 1,502,502.16 | 651,554.41 | 1,547,702.18 | 938,380.29 |
| 胶芯类(元) | 3,672,636.20 | 2,239,496.34 | 6,151,810.77 | 2,300,019.60 |
| 扭力杆类(元) | 1,930,830.30 | 813,119.44 | 1,252,210.76 | 981,005.24 |
| 其他汽车配件(元) | 490,651.53 | 125,539.02 | 1,421,431.42 | 1,496,607.77 |
| 毛利率(%) | ||||
| 法兰产品(%) | - | - | 17.09 | 33.63 |
| 工程机械类(%) | 10.56 | 11.01 | 20.27 | 24.33 |
| 胶垫类(%) | 27.92 | 22.32 | 29.18 | 25.43 |
| 胶芯类(%) | 23.14 | 25.53 | 28.95 | 28.90 |
| 扭力杆类(%) | 11.59 | 17.72 | 22.08 | 21.10 |
| 其他汽车配件(%) | 18.54 | 12.85 | 28.21 | 16.88 |
| 收入构成(%) | ||||
| 法兰产品(%) | - | - | 0.08 | 0.22 |
| 工程机械类(%) | 76.14 | 75.92 | 76.74 | 68.53 |
| 胶垫类(%) | 3.17 | 4.07 | 3.30 | 4.58 |
| 胶芯类(%) | 9.34 | 12.24 | 13.22 | 9.88 |
| 扭力杆类(%) | 9.80 | 6.40 | 3.53 | 5.77 |
| 其他汽车配件(%) | 1.56 | 1.36 | 3.13 | 11.01 |
| 毛利构成(%) | ||||
| 法兰产品(%) | - | - | 0.06 | 0.32 |
| 工程机械类(%) | 64.29 | 61.01 | 70.63 | 69.92 |
| 胶垫类(%) | 7.06 | 6.63 | 4.37 | 4.89 |
| 胶芯类(%) | 17.27 | 22.80 | 17.38 | 11.98 |
| 扭力杆类(%) | 9.08 | 8.28 | 3.54 | 5.11 |
| 其他汽车配件(%) | 2.31 | 1.28 | 4.02 | 7.79 |