| 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) | |||||
| 减震器(元) | 59,348,545.92 | - | 49,713,262.19 | - | 45,503,151.06 |
| 配件(元) | 3,950,756.23 | 8,085,984.22 | 3,586,607.02 | 7,505,175.02 | 3,989,685.48 |
| 减振器(元) | - | 117,454,086.18 | - | 104,976,470.15 | - |
| 提供劳务等(元) | - | - | 3,468,436.34 | - | - |
| 营业成本(元) | |||||
| 减震器(元) | 34,192,970.50 | - | 30,155,182.23 | - | 29,581,121.36 |
| 配件(元) | 1,391,724.19 | 2,875,035.26 | 1,207,884.73 | 2,786,589.34 | 1,400,312.61 |
| 减振器(元) | - | 68,212,641.37 | - | 65,682,950.99 | - |
| 提供劳务等(元) | - | - | 992,743.68 | - | - |
| 毛利(元) | |||||
| 减震器(元) | 25,155,575.42 | - | 19,558,079.96 | - | 15,922,029.70 |
| 配件(元) | 2,559,032.04 | 5,210,948.96 | 2,378,722.29 | 4,718,585.68 | 2,589,372.87 |
| 减振器(元) | - | 49,241,444.81 | - | 39,293,519.16 | - |
| 提供劳务等(元) | - | - | 2,475,692.66 | - | - |
| 毛利率(%) | |||||
| 减震器(%) | 42.39 | - | 39.34 | - | 34.99 |
| 配件(%) | 64.77 | 64.44 | 66.32 | 62.87 | 64.90 |
| 减振器(%) | - | 41.92 | - | 37.43 | - |
| 提供劳务等(%) | - | - | 71.38 | - | - |
| 收入构成(%) | |||||
| 减震器(%) | 93.76 | - | 87.57 | - | 91.94 |
| 配件(%) | 6.24 | 6.44 | 6.32 | 6.67 | 8.06 |
| 减振器(%) | - | 93.56 | - | 93.33 | - |
| 提供劳务等(%) | - | - | 6.11 | - | - |
| 毛利构成(%) | |||||
| 减震器(%) | 90.77 | - | 80.12 | - | 86.01 |
| 配件(%) | 9.23 | 9.57 | 9.74 | 10.72 | 13.99 |
| 减振器(%) | - | 90.43 | - | 89.28 | - |
| 提供劳务等(%) | - | - | 10.14 | - | - |