| 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) | |||||
| 减震系列(元) | 121,206,167.77 | 202,712,326.50 | 78,368,704.34 | 134,271,651.65 | 56,779,207.73 |
| 橡塑系列(元) | 56,880,126.50 | 130,251,412.60 | 56,042,402.54 | 106,261,190.68 | 46,701,590.81 |
| 悬置系列(元) | 111,537,313.33 | 274,602,246.69 | 122,541,448.02 | 185,199,112.24 | 78,046,187.81 |
| 模具收入(元) | - | - | 1,726,601.30 | - | - |
| 物料收入(元) | - | - | 1,074,416.38 | - | - |
| 其他(元) | - | - | 3,621,549.68 | - | - |
| 营业成本(元) | |||||
| 减震系列(元) | 101,914,826.94 | 160,516,762.05 | 63,594,509.47 | 105,866,253.39 | 43,896,393.73 |
| 橡塑系列(元) | 50,174,173.73 | 101,521,540.26 | 42,757,736.25 | 81,562,613.23 | 34,221,224.47 |
| 悬置系列(元) | 97,258,884.26 | 222,897,435.67 | 97,404,624.49 | 149,735,848.53 | 62,294,043.10 |
| 模具收入(元) | - | - | - | - | - |
| 物料收入(元) | - | - | 1,028,207.62 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 减震系列(元) | 19,291,340.83 | 42,195,564.45 | 14,774,194.87 | 28,405,398.26 | 12,882,814.00 |
| 橡塑系列(元) | 6,705,952.77 | 28,729,872.34 | 13,284,666.29 | 24,698,577.45 | 12,480,366.34 |
| 悬置系列(元) | 14,278,429.07 | 51,704,811.02 | 25,136,823.53 | 35,463,263.71 | 15,752,144.71 |
| 模具收入(元) | - | - | - | - | - |
| 物料收入(元) | - | - | 46,208.76 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 减震系列(%) | 15.92 | 20.82 | 18.85 | 21.16 | 22.69 |
| 橡塑系列(%) | 11.79 | 22.06 | 23.70 | 23.24 | 26.72 |
| 悬置系列(%) | 12.80 | 18.83 | 20.51 | 19.15 | 20.18 |
| 模具收入(%) | - | - | - | - | - |
| 物料收入(%) | - | - | 4.30 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 减震系列(%) | 41.85 | 33.36 | 29.76 | 31.54 | 31.28 |
| 橡塑系列(%) | 19.64 | 21.44 | 21.28 | 24.96 | 25.73 |
| 悬置系列(%) | 38.51 | 45.20 | 46.53 | 43.50 | 42.99 |
| 模具收入(%) | - | - | 0.66 | - | - |
| 物料收入(%) | - | - | 0.41 | - | - |
| 其他(%) | - | - | 1.38 | - | - |
| 毛利构成(%) | |||||
| 减震系列(%) | 47.90 | 34.41 | 27.75 | 32.07 | 31.33 |
| 橡塑系列(%) | 16.65 | 23.43 | 24.95 | 27.89 | 30.35 |
| 悬置系列(%) | 35.45 | 42.16 | 47.21 | 40.04 | 38.31 |
| 模具收入(%) | - | - | 0.00 | - | - |
| 物料收入(%) | - | - | 0.09 | - | - |
| 其他(%) | - | - | 0.00 | - | - |