| 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) | |||||
| 减震系列(元) | 78,368,704.34 | 134,271,651.65 | 56,779,207.73 | 75,498,693.78 | 23,959,200.90 |
| 橡塑系列(元) | 56,042,402.54 | 106,261,190.68 | 46,701,590.81 | 72,003,557.19 | 26,516,904.00 |
| 悬置系列(元) | 122,541,448.02 | 185,199,112.24 | 78,046,187.81 | 62,084,157.67 | 12,945,075.65 |
| 仓储收入(元) | - | - | - | 226,415.09 | - |
| 物料收入(元) | 1,074,416.38 | - | - | 4,253,241.91 | - |
| 模具收入(元) | 1,726,601.30 | - | - | - | - |
| 其他(元) | 3,621,549.68 | - | - | 867,951.21 | - |
| 营业成本(元) | |||||
| 减震系列(元) | 63,594,509.47 | 105,866,253.39 | 43,896,393.73 | 59,323,237.41 | 18,496,760.26 |
| 橡塑系列(元) | 42,757,736.25 | 81,562,613.23 | 34,221,224.47 | 46,830,100.40 | 16,014,868.98 |
| 悬置系列(元) | 97,404,624.49 | 149,735,848.53 | 62,294,043.10 | 52,263,306.19 | 10,914,713.47 |
| 仓储收入(元) | - | - | - | - | - |
| 物料收入(元) | 1,028,207.62 | - | - | 4,066,638.91 | - |
| 模具收入(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 减震系列(元) | 14,774,194.87 | 28,405,398.26 | 12,882,814.00 | 16,175,456.37 | 5,462,440.64 |
| 橡塑系列(元) | 13,284,666.29 | 24,698,577.45 | 12,480,366.34 | 25,173,456.79 | 10,502,035.02 |
| 悬置系列(元) | 25,136,823.53 | 35,463,263.71 | 15,752,144.71 | 9,820,851.48 | 2,030,362.18 |
| 仓储收入(元) | - | - | - | - | - |
| 物料收入(元) | 46,208.76 | - | - | 186,603.00 | - |
| 模具收入(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 减震系列(%) | 18.85 | 21.16 | 22.69 | 21.42 | 22.80 |
| 橡塑系列(%) | 23.70 | 23.24 | 26.72 | 34.96 | 39.61 |
| 悬置系列(%) | 20.51 | 19.15 | 20.18 | 15.82 | 15.68 |
| 仓储收入(%) | - | - | - | - | - |
| 物料收入(%) | 4.30 | - | - | 4.39 | - |
| 模具收入(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 减震系列(%) | 29.76 | 31.54 | 31.28 | 35.13 | 37.78 |
| 橡塑系列(%) | 21.28 | 24.96 | 25.73 | 33.50 | 41.81 |
| 悬置系列(%) | 46.53 | 43.50 | 42.99 | 28.89 | 20.41 |
| 仓储收入(%) | - | - | - | 0.11 | - |
| 物料收入(%) | 0.41 | - | - | 1.98 | - |
| 模具收入(%) | 0.66 | - | - | - | - |
| 其他(%) | 1.38 | - | - | 0.40 | - |
| 毛利构成(%) | |||||
| 减震系列(%) | 27.75 | 32.07 | 31.33 | 31.50 | 30.36 |
| 橡塑系列(%) | 24.95 | 27.89 | 30.35 | 49.02 | 58.36 |
| 悬置系列(%) | 47.21 | 40.04 | 38.31 | 19.12 | 11.28 |
| 仓储收入(%) | - | - | - | 0.00 | - |
| 物料收入(%) | 0.09 | - | - | 0.36 | - |
| 模具收入(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.00 | - | - | 0.00 | - |