| 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) | |||||
| 进气歧管(元) | - | - | - | 180,621.76 | 180,621.76 |
| 气缸盖(元) | 85,515,213.20 | 161,095,759.81 | 76,147,204.46 | 113,437,801.97 | 54,119,313.53 |
| 其他(元) | 998,674.22 | 35,253.29 | 6,290.07 | 129,320.61 | 48,402.14 |
| 营业成本(元) | |||||
| 进气歧管(元) | - | - | - | 160,757.62 | 148,781.14 |
| 气缸盖(元) | 73,085,786.24 | 138,804,062.71 | 66,105,930.43 | 95,519,606.05 | 43,554,233.84 |
| 其他(元) | 934,447.75 | 23,082.67 | 4,926.56 | 72,195.96 | 15,278.48 |
| 毛利(元) | |||||
| 进气歧管(元) | - | - | - | 19,864.14 | 31,840.62 |
| 气缸盖(元) | 12,429,426.96 | 22,291,697.10 | 10,041,274.03 | 17,918,195.92 | 10,565,079.69 |
| 其他(元) | 64,226.47 | 12,170.62 | 1,363.51 | 57,124.65 | 33,123.66 |
| 毛利率(%) | |||||
| 进气歧管(%) | - | - | - | 11.00 | 17.63 |
| 气缸盖(%) | 14.53 | 13.84 | 13.19 | 15.80 | 19.52 |
| 其他(%) | 6.43 | 34.52 | 21.68 | 44.17 | 68.43 |
| 收入构成(%) | |||||
| 进气歧管(%) | - | - | - | 0.16 | 0.33 |
| 气缸盖(%) | 98.85 | 99.98 | 99.99 | 99.73 | 99.58 |
| 其他(%) | 1.15 | 0.02 | 0.01 | 0.11 | 0.09 |
| 毛利构成(%) | |||||
| 进气歧管(%) | - | - | - | 0.11 | 0.30 |
| 气缸盖(%) | 99.49 | 99.95 | 99.99 | 99.57 | 99.39 |
| 其他(%) | 0.51 | 0.05 | 0.01 | 0.32 | 0.31 |