| 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) | |||||
| 排气歧管(元) | - | - | 22,102,164.87 | 61,050,282.53 | 27,899,646.78 |
| 三元催化器(元) | - | - | 301,023,812.18 | 471,180,816.37 | 226,036,710.30 |
| 消声器(元) | - | - | 120,393,344.00 | 124,136,317.80 | 40,721,655.36 |
| 油管水管(元) | - | - | 41,666,872.99 | 98,916,486.74 | 38,625,200.96 |
| 原材料及其他(元) | - | - | 4,053,257.71 | - | 1,019,805.35 |
| 产成品其他(元) | - | - | - | 16,838,233.62 | - |
| 管件(元) | 44,117,542.38 | 97,909,354.78 | - | - | - |
| 排气系统(元) | 233,032,665.24 | 426,550,942.42 | - | - | - |
| 其他(元) | 10,943,831.73 | 13,139,509.61 | - | - | - |
| 营业成本(元) | |||||
| 排气歧管(元) | - | - | 17,548,861.76 | 48,000,599.31 | 22,015,652.48 |
| 三元催化器(元) | - | - | 292,237,330.43 | 455,152,780.51 | 214,935,311.77 |
| 消声器(元) | - | - | 109,082,746.29 | 118,197,963.53 | 39,204,753.03 |
| 油管水管(元) | - | - | 33,973,884.66 | 77,518,643.33 | 30,506,828.89 |
| 原材料及其他(元) | - | - | 2,288,183.23 | - | 612,990.45 |
| 产成品其他(元) | - | - | - | 8,653,659.26 | - |
| 管件(元) | 33,539,624.37 | 78,732,974.45 | - | - | - |
| 排气系统(元) | 197,751,235.90 | 370,130,133.24 | - | - | - |
| 其他(元) | 9,853,584.06 | 9,085,073.95 | - | - | - |
| 毛利(元) | |||||
| 排气歧管(元) | - | - | 4,553,303.11 | 13,049,683.22 | 5,883,994.30 |
| 三元催化器(元) | - | - | 8,786,481.75 | 16,028,035.86 | 11,101,398.53 |
| 消声器(元) | - | - | 11,310,597.71 | 5,938,354.27 | 1,516,902.33 |
| 油管水管(元) | - | - | 7,692,988.33 | 21,397,843.41 | 8,118,372.07 |
| 原材料及其他(元) | - | - | 1,765,074.48 | - | 406,814.90 |
| 产成品其他(元) | - | - | - | 8,184,574.36 | - |
| 管件(元) | 10,577,918.01 | 19,176,380.33 | - | - | - |
| 排气系统(元) | 35,281,429.34 | 56,420,809.18 | - | - | - |
| 其他(元) | 1,090,247.67 | 4,054,435.66 | - | - | - |
| 毛利率(%) | |||||
| 排气歧管(%) | - | - | 20.60 | 21.38 | 21.09 |
| 三元催化器(%) | - | - | 2.92 | 3.40 | 4.91 |
| 消声器(%) | - | - | 9.39 | 4.78 | 3.73 |
| 油管水管(%) | - | - | 18.46 | 21.63 | 21.02 |
| 原材料及其他(%) | - | - | 43.55 | - | 39.89 |
| 产成品其他(%) | - | - | - | 48.61 | - |
| 管件(%) | 23.98 | 19.59 | - | - | - |
| 排气系统(%) | 15.14 | 13.23 | - | - | - |
| 其他(%) | 9.96 | 30.86 | - | - | - |
| 收入构成(%) | |||||
| 排气歧管(%) | - | - | 4.52 | 7.91 | 8.35 |
| 三元催化器(%) | - | - | 61.53 | 61.02 | 67.61 |
| 消声器(%) | - | - | 24.61 | 16.08 | 12.18 |
| 油管水管(%) | - | - | 8.52 | 12.81 | 11.55 |
| 原材料及其他(%) | - | - | 0.83 | - | 0.31 |
| 产成品其他(%) | - | - | - | 2.18 | - |
| 管件(%) | 15.31 | 18.21 | - | - | - |
| 排气系统(%) | 80.89 | 79.34 | - | - | - |
| 其他(%) | 3.80 | 2.44 | - | - | - |
| 毛利构成(%) | |||||
| 排气歧管(%) | - | - | 13.35 | 20.20 | 21.77 |
| 三元催化器(%) | - | - | 25.76 | 24.81 | 41.07 |
| 消声器(%) | - | - | 33.16 | 9.19 | 5.61 |
| 油管水管(%) | - | - | 22.55 | 33.12 | 30.04 |
| 原材料及其他(%) | - | - | 5.17 | - | 1.51 |
| 产成品其他(%) | - | - | - | 12.67 | - |
| 管件(%) | 22.53 | 24.08 | - | - | - |
| 排气系统(%) | 75.15 | 70.83 | - | - | - |
| 其他(%) | 2.32 | 5.09 | - | - | - |