| 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) | |||||
| 减震器(元) | 80,976,931.25 | - | 59,348,545.92 | - | 49,713,262.19 |
| 配件(元) | 3,908,665.09 | 7,965,050.71 | 3,950,756.23 | 8,085,984.22 | 3,586,607.02 |
| 提供劳务等(元) | - | - | - | - | 3,468,436.34 |
| 减振器(元) | - | 150,583,802.66 | - | 117,454,086.18 | - |
| 营业成本(元) | |||||
| 减震器(元) | 42,875,541.55 | - | 34,192,970.50 | - | 30,155,182.23 |
| 配件(元) | 1,258,390.59 | 2,793,562.07 | 1,391,724.19 | 2,875,035.26 | 1,207,884.73 |
| 提供劳务等(元) | - | - | - | - | 992,743.68 |
| 减振器(元) | - | 75,700,901.88 | - | 68,212,641.37 | - |
| 毛利(元) | |||||
| 减震器(元) | 38,101,389.70 | - | 25,155,575.42 | - | 19,558,079.96 |
| 配件(元) | 2,650,274.50 | 5,171,488.64 | 2,559,032.04 | 5,210,948.96 | 2,378,722.29 |
| 提供劳务等(元) | - | - | - | - | 2,475,692.66 |
| 减振器(元) | - | 74,882,900.78 | - | 49,241,444.81 | - |
| 毛利率(%) | |||||
| 减震器(%) | 47.05 | - | 42.39 | - | 39.34 |
| 配件(%) | 67.81 | 64.93 | 64.77 | 64.44 | 66.32 |
| 提供劳务等(%) | - | - | - | - | 71.38 |
| 减振器(%) | - | 49.73 | - | 41.92 | - |
| 收入构成(%) | |||||
| 减震器(%) | 95.40 | - | 93.76 | - | 87.57 |
| 配件(%) | 4.60 | 5.02 | 6.24 | 6.44 | 6.32 |
| 提供劳务等(%) | - | - | - | - | 6.11 |
| 减振器(%) | - | 94.98 | - | 93.56 | - |
| 毛利构成(%) | |||||
| 减震器(%) | 93.50 | - | 90.77 | - | 80.12 |
| 配件(%) | 6.50 | 6.46 | 9.23 | 9.57 | 9.74 |
| 提供劳务等(%) | - | - | - | - | 10.14 |
| 减振器(%) | - | 93.54 | - | 90.43 | - |