| 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) | |||||
| 车轴(元) | 61,350,751.40 | 79,470,698.16 | 36,142,354.18 | 52,080,454.22 | 25,218,949.58 |
| 胶辊(元) | 2,226,120.55 | - | 2,883,474.05 | - | 2,492,524.84 |
| 悬挂系统(元) | 14,018,389.90 | 26,789,920.31 | 11,168,428.82 | 21,366,222.12 | 8,215,203.19 |
| 光伏发电电费(元) | - | - | - | 13,796.17 | - |
| 海运费(元) | - | 1,412,789.66 | - | 721,784.61 | - |
| 胶棍(元) | - | 3,985,653.56 | - | 5,543,498.65 | - |
| 光伏发电收入(元) | 104,947.59 | 95,518.43 | 44,676.30 | - | - |
| 其他配件(元) | 1,948,403.07 | - | 11,334,230.17 | - | 11,659,517.26 |
| 其他收入(海运费)(元) | - | - | - | - | 428,159.49 |
| 其他材料收入(元) | - | 13,239,679.10 | - | 21,788,887.47 | - |
| 其他散件系列(元) | 7,725,257.55 | 5,036,185.47 | - | 4,902,848.32 | - |
| 其他收入(运费)(元) | 385,065.77 | - | 723,873.03 | - | - |
| 营业成本(元) | |||||
| 车轴(元) | 46,672,350.29 | 62,911,234.59 | 28,862,551.93 | 41,542,131.04 | 20,303,930.97 |
| 胶辊(元) | 1,999,262.26 | - | 2,042,092.19 | - | 1,488,711.84 |
| 悬挂系统(元) | 10,896,357.26 | 22,663,942.36 | 9,279,235.35 | 17,952,808.84 | 7,035,653.53 |
| 光伏发电电费(元) | - | - | - | 6,426.71 | - |
| 海运费(元) | - | 1,412,789.66 | - | 721,784.61 | - |
| 胶棍(元) | - | 3,421,365.27 | - | 3,921,273.58 | - |
| 光伏发电收入(元) | 57,540.45 | 42,838.20 | 23,157.01 | - | - |
| 其他配件(元) | 1,537,597.90 | - | 8,055,657.50 | - | 8,699,747.16 |
| 其他收入(海运费)(元) | - | - | - | - | 428,159.49 |
| 其他材料收入(元) | - | 9,135,378.48 | - | 16,683,402.59 | - |
| 其他散件系列(元) | 4,853,390.01 | 3,985,502.20 | - | 3,865,801.59 | - |
| 其他收入(运费)(元) | 385,065.77 | - | 723,873.03 | - | - |
| 毛利(元) | |||||
| 车轴(元) | 14,678,401.11 | 16,559,463.57 | 7,279,802.25 | 10,538,323.18 | 4,915,018.61 |
| 胶辊(元) | 226,858.29 | - | 841,381.86 | - | 1,003,813.00 |
| 悬挂系统(元) | 3,122,032.64 | 4,125,977.95 | 1,889,193.47 | 3,413,413.28 | 1,179,549.66 |
| 光伏发电电费(元) | - | - | - | 7,369.46 | - |
| 海运费(元) | - | - | - | - | - |
| 胶棍(元) | - | 564,288.29 | - | 1,622,225.07 | - |
| 光伏发电收入(元) | 47,407.14 | 52,680.23 | 21,519.29 | - | - |
| 其他配件(元) | 410,805.17 | - | 3,278,572.67 | - | 2,959,770.10 |
| 其他收入(海运费)(元) | - | - | - | - | - |
| 其他材料收入(元) | - | 4,104,300.62 | - | 5,105,484.88 | - |
| 其他散件系列(元) | 2,871,867.54 | 1,050,683.27 | - | 1,037,046.73 | - |
| 其他收入(运费)(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 车轴(%) | 23.93 | 20.84 | 20.14 | 20.23 | 19.49 |
| 胶辊(%) | 10.19 | - | 29.18 | - | 40.27 |
| 悬挂系统(%) | 22.27 | 15.40 | 16.92 | 15.98 | 14.36 |
| 光伏发电电费(%) | - | - | - | 53.42 | - |
| 海运费(%) | - | - | - | - | - |
| 胶棍(%) | - | 14.16 | - | 29.26 | - |
| 光伏发电收入(%) | 45.17 | 55.15 | 48.17 | - | - |
| 其他配件(%) | 21.08 | - | 28.93 | - | 25.39 |
| 其他收入(海运费)(%) | - | - | - | - | - |
| 其他材料收入(%) | - | 31.00 | - | 23.43 | - |
| 其他散件系列(%) | 37.18 | 20.86 | - | 21.15 | - |
| 其他收入(运费)(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 车轴(%) | 69.91 | 61.12 | 58.02 | 48.94 | 52.52 |
| 胶辊(%) | 2.54 | - | 4.63 | - | 5.19 |
| 悬挂系统(%) | 15.97 | 20.60 | 17.93 | 20.08 | 17.11 |
| 光伏发电电费(%) | - | - | - | 0.01 | - |
| 海运费(%) | - | 1.09 | - | 0.68 | - |
| 胶棍(%) | - | 3.07 | - | 5.21 | - |
| 光伏发电收入(%) | 0.12 | 0.07 | 0.07 | - | - |
| 其他配件(%) | 2.22 | - | 18.19 | - | 24.28 |
| 其他收入(海运费)(%) | - | - | - | - | 0.89 |
| 其他材料收入(%) | - | 10.18 | - | 20.47 | - |
| 其他散件系列(%) | 8.80 | 3.87 | - | 4.61 | - |
| 其他收入(运费)(%) | 0.44 | - | 1.16 | - | - |
| 毛利构成(%) | |||||
| 车轴(%) | 68.73 | 62.59 | 54.69 | 48.51 | 48.87 |
| 胶辊(%) | 1.06 | - | 6.32 | - | 9.98 |
| 悬挂系统(%) | 14.62 | 15.59 | 14.19 | 15.71 | 11.73 |
| 光伏发电电费(%) | - | - | - | 0.03 | - |
| 海运费(%) | - | 0.00 | - | 0.00 | - |
| 胶棍(%) | - | 2.13 | - | 7.47 | - |
| 光伏发电收入(%) | 0.22 | 0.20 | 0.16 | - | - |
| 其他配件(%) | 1.92 | - | 24.63 | - | 29.43 |
| 其他收入(海运费)(%) | - | - | - | - | 0.00 |
| 其他材料收入(%) | - | 15.51 | - | 23.50 | - |
| 其他散件系列(%) | 13.45 | 3.97 | - | 4.77 | - |
| 其他收入(运费)(%) | 0.00 | - | 0.00 | - | - |