| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 减震器(元) | - | 45,503,151.06 | 122,330,776.88 | 57,412,493.50 |
| 配件(元) | 7,505,175.02 | 3,989,685.48 | 8,319,905.01 | 4,740,420.03 |
| 减振器(元) | 104,976,470.15 | - | - | - |
| 其他业务(元) | - | - | - | 2,055,225.77 |
| 营业成本(元) | ||||
| 减震器(元) | - | 29,581,121.36 | 80,945,743.09 | 39,803,635.01 |
| 配件(元) | 2,786,589.34 | 1,400,312.61 | 3,356,377.36 | 1,891,741.69 |
| 减振器(元) | 65,682,950.99 | - | - | - |
| 其他业务(元) | - | - | - | 538,100.44 |
| 毛利(元) | ||||
| 减震器(元) | - | 15,922,029.70 | 41,385,033.79 | 17,608,858.49 |
| 配件(元) | 4,718,585.68 | 2,589,372.87 | 4,963,527.65 | 2,848,678.34 |
| 减振器(元) | 39,293,519.16 | - | - | - |
| 其他业务(元) | - | - | - | 1,517,125.33 |
| 毛利率(%) | ||||
| 减震器(%) | - | 34.99 | 33.83 | 30.67 |
| 配件(%) | 62.87 | 64.90 | 59.66 | 60.09 |
| 减振器(%) | 37.43 | - | - | - |
| 其他业务(%) | - | - | - | 73.82 |
| 收入构成(%) | ||||
| 减震器(%) | - | 91.94 | 93.63 | 89.42 |
| 配件(%) | 6.67 | 8.06 | 6.37 | 7.38 |
| 减振器(%) | 93.33 | - | - | - |
| 其他业务(%) | - | - | - | 3.20 |
| 毛利构成(%) | ||||
| 减震器(%) | - | 86.01 | 89.29 | 80.13 |
| 配件(%) | 10.72 | 13.99 | 10.71 | 12.96 |
| 减振器(%) | 89.28 | - | - | - |
| 其他业务(%) | - | - | - | 6.90 |