| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冲压类(元) | 43,478,960.88 | 20,383,719.19 | 47,457,032.88 | 28,039,994.34 |
| 储液器类(元) | 49,259,783.53 | 16,813,296.89 | 20,820,043.33 | 10,379,118.99 |
| 风罩类(元) | 8,500,140.23 | 4,040,411.59 | 8,139,637.57 | 3,117,034.04 |
| 管状类(元) | 89,180,255.31 | 45,954,010.54 | 84,256,721.21 | 40,131,872.92 |
| 其他(元) | 56,988.06 | - | 14,166,526.20 | - |
| 营业成本(元) | ||||
| 冲压类(元) | - | - | 33,845,748.89 | - |
| 储液器类(元) | - | - | 25,961,864.54 | - |
| 风罩类(元) | - | - | 6,541,537.20 | - |
| 管状类(元) | - | - | 67,024,890.78 | - |
| 其他(元) | - | - | 7,968,445.99 | - |
| 毛利(元) | ||||
| 冲压类(元) | - | - | 13,611,283.99 | - |
| 储液器类(元) | - | - | -5,141,821.21 | - |
| 风罩类(元) | - | - | 1,598,100.37 | - |
| 管状类(元) | - | - | 17,231,830.43 | - |
| 其他(元) | - | - | 6,198,080.21 | - |
| 毛利率(%) | ||||
| 冲压类(%) | - | - | 28.68 | - |
| 储液器类(%) | - | - | -24.70 | - |
| 风罩类(%) | - | - | 19.63 | - |
| 管状类(%) | - | - | 20.45 | - |
| 其他(%) | - | - | 43.75 | - |
| 收入构成(%) | ||||
| 冲压类(%) | 22.83 | 23.38 | 27.14 | 34.33 |
| 储液器类(%) | 25.86 | 19.28 | 11.91 | 12.71 |
| 风罩类(%) | 4.46 | 4.63 | 4.66 | 3.82 |
| 管状类(%) | 46.82 | 52.70 | 48.19 | 49.14 |
| 其他(%) | 0.03 | - | 8.10 | - |
| 毛利构成(%) | ||||
| 冲压类(%) | - | - | 40.63 | - |
| 储液器类(%) | - | - | -15.35 | - |
| 风罩类(%) | - | - | 4.77 | - |
| 管状类(%) | - | - | 51.44 | - |
| 其他(%) | - | - | 18.50 | - |