| 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) | |||||
| 换挡手柄(元) | 3,908,729.50 | 6,734,617.46 | 3,550,533.63 | 5,876,088.50 | 1,755,442.45 |
| 离合器助力器(元) | 29,580,759.86 | 55,098,687.46 | 27,249,638.06 | 58,212,977.28 | 27,888,768.19 |
| 离合器总泵(元) | 7,148,886.75 | - | 6,865,154.82 | 13,350,440.12 | 6,161,011.43 |
| 踏板总成(元) | 13,335,301.65 | - | 10,767,526.50 | 18,314,623.28 | 8,355,744.80 |
| 配件收入(元) | - | - | - | 5,241,433.96 | - |
| 离合器主缸(元) | - | 13,883,142.15 | - | - | - |
| 零散配件销售(元) | - | 6,752,921.34 | - | - | - |
| 踏板组合(元) | - | 23,192,589.86 | - | - | - |
| 其他(元) | 2,763,456.58 | - | 3,866,825.22 | - | 2,582,542.65 |
| 营业成本(元) | |||||
| 换挡手柄(元) | 2,266,802.17 | 4,161,213.91 | 2,207,598.20 | 4,306,546.70 | 1,595,352.83 |
| 离合器助力器(元) | 19,202,280.36 | 38,569,965.70 | 18,752,098.48 | 38,674,431.50 | 19,336,120.70 |
| 离合器总泵(元) | 5,501,572.58 | - | 5,225,527.80 | 9,657,077.57 | 4,793,796.94 |
| 踏板总成(元) | 8,800,118.79 | - | 7,014,274.11 | 12,776,875.09 | 5,898,279.23 |
| 配件收入(元) | - | - | - | 3,174,729.75 | - |
| 离合器主缸(元) | - | 8,525,923.68 | - | - | - |
| 零散配件销售(元) | - | 3,197,001.08 | - | - | - |
| 踏板组合(元) | - | 13,851,334.54 | - | - | - |
| 其他(元) | 1,956,467.21 | - | 2,368,892.37 | - | 2,252,379.18 |
| 毛利(元) | |||||
| 换挡手柄(元) | 1,641,927.33 | 2,573,403.55 | 1,342,935.43 | 1,569,541.80 | 160,089.62 |
| 离合器助力器(元) | 10,378,479.50 | 16,528,721.76 | 8,497,539.58 | 19,538,545.78 | 8,552,647.49 |
| 离合器总泵(元) | 1,647,314.17 | - | 1,639,627.02 | 3,693,362.55 | 1,367,214.49 |
| 踏板总成(元) | 4,535,182.86 | - | 3,753,252.39 | 5,537,748.19 | 2,457,465.57 |
| 配件收入(元) | - | - | - | 2,066,704.21 | - |
| 离合器主缸(元) | - | 5,357,218.47 | - | - | - |
| 零散配件销售(元) | - | 3,555,920.26 | - | - | - |
| 踏板组合(元) | - | 9,341,255.32 | - | - | - |
| 其他(元) | 806,989.37 | - | 1,497,932.85 | - | 330,163.47 |
| 毛利率(%) | |||||
| 换挡手柄(%) | 42.01 | 38.21 | 37.82 | 26.71 | 9.12 |
| 离合器助力器(%) | 35.09 | 30.00 | 31.18 | 33.56 | 30.67 |
| 离合器总泵(%) | 23.04 | - | 23.88 | 27.66 | 22.19 |
| 踏板总成(%) | 34.01 | - | 34.86 | 30.24 | 29.41 |
| 配件收入(%) | - | - | - | 39.43 | - |
| 离合器主缸(%) | - | 38.59 | - | - | - |
| 零散配件销售(%) | - | 52.66 | - | - | - |
| 踏板组合(%) | - | 40.28 | - | - | - |
| 其他(%) | 29.20 | - | 38.74 | - | 12.78 |
| 收入构成(%) | |||||
| 换挡手柄(%) | 6.89 | 6.37 | 6.79 | 5.82 | 3.76 |
| 离合器助力器(%) | 52.14 | 52.15 | 52.10 | 57.64 | 59.66 |
| 离合器总泵(%) | 12.60 | - | 13.13 | 13.22 | 13.18 |
| 踏板总成(%) | 23.50 | - | 20.59 | 18.13 | 17.88 |
| 配件收入(%) | - | - | - | 5.19 | - |
| 离合器主缸(%) | - | 13.14 | - | - | - |
| 零散配件销售(%) | - | 6.39 | - | - | - |
| 踏板组合(%) | - | 21.95 | - | - | - |
| 其他(%) | 4.87 | - | 7.39 | - | 5.52 |
| 毛利构成(%) | |||||
| 换挡手柄(%) | 8.64 | 6.89 | 8.03 | 4.84 | 1.24 |
| 离合器助力器(%) | 54.60 | 44.25 | 50.79 | 60.29 | 66.47 |
| 离合器总泵(%) | 8.67 | - | 9.80 | 11.40 | 10.63 |
| 踏板总成(%) | 23.86 | - | 22.43 | 17.09 | 19.10 |
| 配件收入(%) | - | - | - | 6.38 | - |
| 离合器主缸(%) | - | 14.34 | - | - | - |
| 零散配件销售(%) | - | 9.52 | - | - | - |
| 踏板组合(%) | - | 25.01 | - | - | - |
| 其他(%) | 4.25 | - | 8.95 | - | 2.57 |