| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车轴(元) | 136,207,612.68 | 61,350,751.40 | 79,470,698.16 | 36,142,354.18 |
| 光伏发电收入(元) | 442,795.28 | 104,947.59 | 95,518.43 | 44,676.30 |
| 胶辊(元) | - | 2,226,120.55 | - | 2,883,474.05 |
| 悬挂系统(元) | 35,925,371.29 | 14,018,389.90 | 26,789,920.31 | 11,168,428.82 |
| 海运费(元) | 874,018.31 | - | 1,412,789.66 | - |
| 胶棍(元) | 3,984,721.04 | - | 3,985,653.56 | - |
| 其他配件(元) | - | 1,948,403.07 | - | 11,334,230.17 |
| 其他收入(运费)(元) | - | 385,065.77 | - | 723,873.03 |
| 其他材料收入(元) | 16,121,833.89 | - | 13,239,679.10 | - |
| 其他散件系列(元) | 4,530,760.98 | 7,725,257.55 | 5,036,185.47 | - |
| 营业成本(元) | ||||
| 车轴(元) | 103,935,676.65 | 46,672,350.29 | 62,911,234.59 | 28,862,551.93 |
| 光伏发电收入(元) | 180,556.60 | 57,540.45 | 42,838.20 | 23,157.01 |
| 胶辊(元) | - | 1,999,262.26 | - | 2,042,092.19 |
| 悬挂系统(元) | 28,043,329.75 | 10,896,357.26 | 22,663,942.36 | 9,279,235.35 |
| 海运费(元) | 874,018.31 | - | 1,412,789.66 | - |
| 胶棍(元) | 3,400,897.68 | - | 3,421,365.27 | - |
| 其他配件(元) | - | 1,537,597.90 | - | 8,055,657.50 |
| 其他收入(运费)(元) | - | 385,065.77 | - | 723,873.03 |
| 其他材料收入(元) | 10,274,379.91 | - | 9,135,378.48 | - |
| 其他散件系列(元) | 3,440,966.52 | 4,853,390.01 | 3,985,502.20 | - |
| 毛利(元) | ||||
| 车轴(元) | 32,271,936.03 | 14,678,401.11 | 16,559,463.57 | 7,279,802.25 |
| 光伏发电收入(元) | 262,238.68 | 47,407.14 | 52,680.23 | 21,519.29 |
| 胶辊(元) | - | 226,858.29 | - | 841,381.86 |
| 悬挂系统(元) | 7,882,041.54 | 3,122,032.64 | 4,125,977.95 | 1,889,193.47 |
| 海运费(元) | - | - | - | - |
| 胶棍(元) | 583,823.36 | - | 564,288.29 | - |
| 其他配件(元) | - | 410,805.17 | - | 3,278,572.67 |
| 其他收入(运费)(元) | - | - | - | - |
| 其他材料收入(元) | 5,847,453.98 | - | 4,104,300.62 | - |
| 其他散件系列(元) | 1,089,794.46 | 2,871,867.54 | 1,050,683.27 | - |
| 毛利率(%) | ||||
| 车轴(%) | 23.69 | 23.93 | 20.84 | 20.14 |
| 光伏发电收入(%) | 59.22 | 45.17 | 55.15 | 48.17 |
| 胶辊(%) | - | 10.19 | - | 29.18 |
| 悬挂系统(%) | 21.94 | 22.27 | 15.40 | 16.92 |
| 海运费(%) | - | - | - | - |
| 胶棍(%) | 14.65 | - | 14.16 | - |
| 其他配件(%) | - | 21.08 | - | 28.93 |
| 其他收入(运费)(%) | - | - | - | - |
| 其他材料收入(%) | 36.27 | - | 31.00 | - |
| 其他散件系列(%) | 24.05 | 37.18 | 20.86 | - |
| 收入构成(%) | ||||
| 车轴(%) | 68.76 | 69.91 | 61.12 | 58.02 |
| 光伏发电收入(%) | 0.22 | 0.12 | 0.07 | 0.07 |
| 胶辊(%) | - | 2.54 | - | 4.63 |
| 悬挂系统(%) | 18.14 | 15.97 | 20.60 | 17.93 |
| 海运费(%) | 0.44 | - | 1.09 | - |
| 胶棍(%) | 2.01 | - | 3.07 | - |
| 其他配件(%) | - | 2.22 | - | 18.19 |
| 其他收入(运费)(%) | - | 0.44 | - | 1.16 |
| 其他材料收入(%) | 8.14 | - | 10.18 | - |
| 其他散件系列(%) | 2.29 | 8.80 | 3.87 | - |
| 毛利构成(%) | ||||
| 车轴(%) | 67.32 | 68.73 | 62.59 | 54.69 |
| 光伏发电收入(%) | 0.55 | 0.22 | 0.20 | 0.16 |
| 胶辊(%) | - | 1.06 | - | 6.32 |
| 悬挂系统(%) | 16.44 | 14.62 | 15.59 | 14.19 |
| 海运费(%) | 0.00 | - | 0.00 | - |
| 胶棍(%) | 1.22 | - | 2.13 | - |
| 其他配件(%) | - | 1.92 | - | 24.63 |
| 其他收入(运费)(%) | - | 0.00 | - | 0.00 |
| 其他材料收入(%) | 12.20 | - | 15.51 | - |
| 其他散件系列(%) | 2.27 | 13.45 | 3.97 | - |