| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车轴(元) | 36,142,354.18 | 52,080,454.22 | 25,218,949.58 | 67,632,467.18 | 44,946,348.53 |
| 胶辊(元) | 2,883,474.05 | - | 2,492,524.84 | 7,002,557.60 | 3,025,455.94 |
| 悬挂系统(元) | 11,168,428.82 | 21,366,222.12 | 8,215,203.19 | 14,383,145.84 | 8,169,158.62 |
| 海运费(元) | - | 721,784.61 | - | 2,968,103.91 | - |
| 光伏发电电费(元) | - | 13,796.17 | - | - | - |
| 胶棍(元) | - | 5,543,498.65 | - | - | - |
| 光伏发电收入(元) | 44,676.30 | - | - | - | - |
| 其他配件(元) | 11,334,230.17 | - | 11,659,517.26 | 18,688,472.02 | 10,870,502.37 |
| 其他收入(海运费)(元) | - | - | 428,159.49 | - | 2,378,973.36 |
| 其他材料收入(元) | - | 21,788,887.47 | - | - | - |
| 其他散件系列(元) | - | 4,902,848.32 | - | - | - |
| 其他收入(运费)(元) | 723,873.03 | - | - | - | - |
| 营业成本(元) | |||||
| 车轴(元) | 28,862,551.93 | 41,542,131.04 | 20,303,930.97 | 58,429,364.74 | 39,196,730.12 |
| 胶辊(元) | 2,042,092.19 | - | 1,488,711.84 | 3,982,851.11 | 1,899,952.71 |
| 悬挂系统(元) | 9,279,235.35 | 17,952,808.84 | 7,035,653.53 | 12,513,595.30 | 7,313,364.44 |
| 海运费(元) | - | 721,784.61 | - | 2,968,103.91 | - |
| 光伏发电电费(元) | - | 6,426.71 | - | - | - |
| 胶棍(元) | - | 3,921,273.58 | - | - | - |
| 光伏发电收入(元) | 23,157.01 | - | - | - | - |
| 其他配件(元) | 8,055,657.50 | - | 8,699,747.16 | 15,313,642.21 | 8,589,587.40 |
| 其他收入(海运费)(元) | - | - | 428,159.49 | - | 2,378,973.36 |
| 其他材料收入(元) | - | 16,683,402.59 | - | - | - |
| 其他散件系列(元) | - | 3,865,801.59 | - | - | - |
| 其他收入(运费)(元) | 723,873.03 | - | - | - | - |
| 毛利(元) | |||||
| 车轴(元) | 7,279,802.25 | 10,538,323.18 | 4,915,018.61 | 9,203,102.44 | 5,749,618.41 |
| 胶辊(元) | 841,381.86 | - | 1,003,813.00 | 3,019,706.49 | 1,125,503.23 |
| 悬挂系统(元) | 1,889,193.47 | 3,413,413.28 | 1,179,549.66 | 1,869,550.54 | 855,794.18 |
| 海运费(元) | - | - | - | - | - |
| 光伏发电电费(元) | - | 7,369.46 | - | - | - |
| 胶棍(元) | - | 1,622,225.07 | - | - | - |
| 光伏发电收入(元) | 21,519.29 | - | - | - | - |
| 其他配件(元) | 3,278,572.67 | - | 2,959,770.10 | 3,374,829.81 | 2,280,914.97 |
| 其他收入(海运费)(元) | - | - | - | - | - |
| 其他材料收入(元) | - | 5,105,484.88 | - | - | - |
| 其他散件系列(元) | - | 1,037,046.73 | - | - | - |
| 其他收入(运费)(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 车轴(%) | 20.14 | 20.23 | 19.49 | 13.61 | 12.79 |
| 胶辊(%) | 29.18 | - | 40.27 | 43.12 | 37.20 |
| 悬挂系统(%) | 16.92 | 15.98 | 14.36 | 13.00 | 10.48 |
| 海运费(%) | - | - | - | - | - |
| 光伏发电电费(%) | - | 53.42 | - | - | - |
| 胶棍(%) | - | 29.26 | - | - | - |
| 光伏发电收入(%) | 48.17 | - | - | - | - |
| 其他配件(%) | 28.93 | - | 25.39 | 18.06 | 20.98 |
| 其他收入(海运费)(%) | - | - | - | - | - |
| 其他材料收入(%) | - | 23.43 | - | - | - |
| 其他散件系列(%) | - | 21.15 | - | - | - |
| 其他收入(运费)(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 车轴(%) | 58.02 | 48.94 | 52.52 | 61.11 | 64.77 |
| 胶辊(%) | 4.63 | - | 5.19 | 6.33 | 4.36 |
| 悬挂系统(%) | 17.93 | 20.08 | 17.11 | 13.00 | 11.77 |
| 海运费(%) | - | 0.68 | - | 2.68 | - |
| 光伏发电电费(%) | - | 0.01 | - | - | - |
| 胶棍(%) | - | 5.21 | - | - | - |
| 光伏发电收入(%) | 0.07 | - | - | - | - |
| 其他配件(%) | 18.19 | - | 24.28 | 16.89 | 15.67 |
| 其他收入(海运费)(%) | - | - | 0.89 | - | 3.43 |
| 其他材料收入(%) | - | 20.47 | - | - | - |
| 其他散件系列(%) | - | 4.61 | - | - | - |
| 其他收入(运费)(%) | 1.16 | - | - | - | - |
| 毛利构成(%) | |||||
| 车轴(%) | 54.69 | 48.51 | 48.87 | 52.69 | 57.43 |
| 胶辊(%) | 6.32 | - | 9.98 | 17.29 | 11.24 |
| 悬挂系统(%) | 14.19 | 15.71 | 11.73 | 10.70 | 8.55 |
| 海运费(%) | - | 0.00 | - | 0.00 | - |
| 光伏发电电费(%) | - | 0.03 | - | - | - |
| 胶棍(%) | - | 7.47 | - | - | - |
| 光伏发电收入(%) | 0.16 | - | - | - | - |
| 其他配件(%) | 24.63 | - | 29.43 | 19.32 | 22.78 |
| 其他收入(海运费)(%) | - | - | 0.00 | - | 0.00 |
| 其他材料收入(%) | - | 23.50 | - | - | - |
| 其他散件系列(%) | - | 4.77 | - | - | - |
| 其他收入(运费)(%) | 0.00 | - | - | - | - |