| 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) | |||||
| 气缸盖(元) | 76,611,547.69 | 176,952,959.01 | 85,515,213.20 | 161,095,759.81 | 76,147,204.46 |
| 其他(元) | 13,399,239.01 | 4,519,464.28 | 998,674.22 | 35,253.29 | 6,290.07 |
| 营业成本(元) | |||||
| 气缸盖(元) | 69,529,059.65 | 153,565,937.63 | 73,085,786.24 | 138,804,062.71 | 66,105,930.43 |
| 其他(元) | 8,248,386.88 | 2,242,098.91 | 934,447.75 | 23,082.67 | 4,926.56 |
| 毛利(元) | |||||
| 气缸盖(元) | 7,082,488.04 | 23,387,021.38 | 12,429,426.96 | 22,291,697.10 | 10,041,274.03 |
| 其他(元) | 5,150,852.13 | 2,277,365.37 | 64,226.47 | 12,170.62 | 1,363.51 |
| 毛利率(%) | |||||
| 气缸盖(%) | 9.24 | 13.22 | 14.53 | 13.84 | 13.19 |
| 其他(%) | 38.44 | 50.39 | 6.43 | 34.52 | 21.68 |
| 收入构成(%) | |||||
| 气缸盖(%) | 85.11 | 97.51 | 98.85 | 99.98 | 99.99 |
| 其他(%) | 14.89 | 2.49 | 1.15 | 0.02 | 0.01 |
| 毛利构成(%) | |||||
| 气缸盖(%) | 57.89 | 91.13 | 99.49 | 99.95 | 99.99 |
| 其他(%) | 42.11 | 8.87 | 0.51 | 0.05 | 0.01 |