| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 制动器配件(元) | 58,944,868.02 | 25,156,736.22 | 47,391,707.52 | 26,958,369.67 |
| 制动器总成(元) | 123,686,699.35 | 59,869,942.34 | 103,942,969.61 | 60,508,286.82 |
| 营业成本(元) | ||||
| 制动器配件(元) | 52,328,466.09 | 21,973,778.67 | 43,229,626.26 | 24,207,672.62 |
| 制动器总成(元) | 102,190,424.33 | 49,952,048.47 | 87,930,585.36 | 49,661,830.00 |
| 毛利(元) | ||||
| 制动器配件(元) | 6,616,401.93 | 3,182,957.55 | 4,162,081.26 | 2,750,697.05 |
| 制动器总成(元) | 21,496,275.02 | 9,917,893.87 | 16,012,384.25 | 10,846,456.82 |
| 毛利率(%) | ||||
| 制动器配件(%) | 11.22 | 12.65 | 8.78 | 10.20 |
| 制动器总成(%) | 17.38 | 16.57 | 15.40 | 17.93 |
| 收入构成(%) | ||||
| 制动器配件(%) | 32.28 | 29.59 | 31.32 | 30.82 |
| 制动器总成(%) | 67.72 | 70.41 | 68.68 | 69.18 |
| 毛利构成(%) | ||||
| 制动器配件(%) | 23.54 | 24.30 | 20.63 | 20.23 |
| 制动器总成(%) | 76.46 | 75.70 | 79.37 | 79.77 |