| 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) | |||||
| 排气歧管(元) | - | - | - | - | 22,102,164.87 |
| 三元催化器(元) | - | - | - | - | 301,023,812.18 |
| 消声器(元) | - | - | - | - | 120,393,344.00 |
| 油管水管(元) | - | - | - | - | 41,666,872.99 |
| 原材料及其他(元) | - | - | - | - | 4,053,257.71 |
| 管件(元) | 33,622,847.63 | 94,891,842.35 | 44,117,542.38 | 97,909,354.78 | - |
| 排气系统(元) | 161,936,993.31 | 435,456,685.91 | 233,032,665.24 | 426,550,942.42 | - |
| 其他(元) | 4,382,072.55 | 25,662,515.56 | 10,943,831.73 | 13,139,509.61 | - |
| 营业成本(元) | |||||
| 排气歧管(元) | - | - | - | - | 17,548,861.76 |
| 三元催化器(元) | - | - | - | - | 292,237,330.43 |
| 消声器(元) | - | - | - | - | 109,082,746.29 |
| 油管水管(元) | - | - | - | - | 33,973,884.66 |
| 原材料及其他(元) | - | - | - | - | 2,288,183.23 |
| 管件(元) | 24,423,783.44 | 72,166,235.16 | 33,539,624.37 | 78,732,974.45 | - |
| 排气系统(元) | 140,548,328.90 | 367,537,241.68 | 197,751,235.90 | 370,130,133.24 | - |
| 其他(元) | 3,111,315.83 | 18,326,006.69 | 9,853,584.06 | 9,085,073.95 | - |
| 毛利(元) | |||||
| 排气歧管(元) | - | - | - | - | 4,553,303.11 |
| 三元催化器(元) | - | - | - | - | 8,786,481.75 |
| 消声器(元) | - | - | - | - | 11,310,597.71 |
| 油管水管(元) | - | - | - | - | 7,692,988.33 |
| 原材料及其他(元) | - | - | - | - | 1,765,074.48 |
| 管件(元) | 9,199,064.19 | 22,725,607.19 | 10,577,918.01 | 19,176,380.33 | - |
| 排气系统(元) | 21,388,664.41 | 67,919,444.23 | 35,281,429.34 | 56,420,809.18 | - |
| 其他(元) | 1,270,756.72 | 7,336,508.87 | 1,090,247.67 | 4,054,435.66 | - |
| 毛利率(%) | |||||
| 排气歧管(%) | - | - | - | - | 20.60 |
| 三元催化器(%) | - | - | - | - | 2.92 |
| 消声器(%) | - | - | - | - | 9.39 |
| 油管水管(%) | - | - | - | - | 18.46 |
| 原材料及其他(%) | - | - | - | - | 43.55 |
| 管件(%) | 27.36 | 23.95 | 23.98 | 19.59 | - |
| 排气系统(%) | 13.21 | 15.60 | 15.14 | 13.23 | - |
| 其他(%) | 29.00 | 28.59 | 9.96 | 30.86 | - |
| 收入构成(%) | |||||
| 排气歧管(%) | - | - | - | - | 4.52 |
| 三元催化器(%) | - | - | - | - | 61.53 |
| 消声器(%) | - | - | - | - | 24.61 |
| 油管水管(%) | - | - | - | - | 8.52 |
| 原材料及其他(%) | - | - | - | - | 0.83 |
| 管件(%) | 16.82 | 17.07 | 15.31 | 18.21 | - |
| 排气系统(%) | 80.99 | 78.32 | 80.89 | 79.34 | - |
| 其他(%) | 2.19 | 4.62 | 3.80 | 2.44 | - |
| 毛利构成(%) | |||||
| 排气歧管(%) | - | - | - | - | 13.35 |
| 三元催化器(%) | - | - | - | - | 25.76 |
| 消声器(%) | - | - | - | - | 33.16 |
| 油管水管(%) | - | - | - | - | 22.55 |
| 原材料及其他(%) | - | - | - | - | 5.17 |
| 管件(%) | 28.87 | 23.19 | 22.53 | 24.08 | - |
| 排气系统(%) | 67.14 | 69.32 | 75.15 | 70.83 | - |
| 其他(%) | 3.99 | 7.49 | 2.32 | 5.09 | - |