| 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) | |||||
| 制动器配件(元) | 25,156,736.22 | 47,391,707.52 | 26,958,369.67 | 47,523,836.49 | 18,480,856.95 |
| 制动器总成(元) | 59,869,942.34 | 103,942,969.61 | 60,508,286.82 | 118,430,723.87 | 64,878,832.58 |
| 营业成本(元) | |||||
| 制动器配件(元) | 21,973,778.67 | 43,229,626.26 | 24,207,672.62 | 42,640,208.59 | 16,852,238.14 |
| 制动器总成(元) | 49,952,048.47 | 87,930,585.36 | 49,661,830.00 | 100,994,983.71 | 55,442,718.22 |
| 毛利(元) | |||||
| 制动器配件(元) | 3,182,957.55 | 4,162,081.26 | 2,750,697.05 | 4,883,627.90 | 1,628,618.81 |
| 制动器总成(元) | 9,917,893.87 | 16,012,384.25 | 10,846,456.82 | 17,435,740.16 | 9,436,114.36 |
| 毛利率(%) | |||||
| 制动器配件(%) | 12.65 | 8.78 | 10.20 | 10.28 | 8.81 |
| 制动器总成(%) | 16.57 | 15.40 | 17.93 | 14.72 | 14.54 |
| 收入构成(%) | |||||
| 制动器配件(%) | 29.59 | 31.32 | 30.82 | 28.64 | 22.17 |
| 制动器总成(%) | 70.41 | 68.68 | 69.18 | 71.36 | 77.83 |
| 毛利构成(%) | |||||
| 制动器配件(%) | 24.30 | 20.63 | 20.23 | 21.88 | 14.72 |
| 制动器总成(%) | 75.70 | 79.37 | 79.77 | 78.12 | 85.28 |