| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 换挡手柄(元) | - | 7,513,858.81 | 3,908,729.50 | 6,734,617.46 | 3,550,533.63 |
| 离合器助力器(元) | 28,439,946.56 | 58,839,401.05 | 29,580,759.86 | 55,098,687.46 | 27,249,638.06 |
| 离合器总泵(元) | 9,034,520.22 | - | 7,148,886.75 | - | 6,865,154.82 |
| 踏板总成(元) | 16,366,754.35 | - | 13,335,301.65 | - | 10,767,526.50 |
| 离合器主缸(元) | - | 18,730,696.24 | - | 13,883,142.15 | - |
| 零散配件销售(元) | - | 9,084,795.70 | - | 6,752,921.34 | - |
| 踏板组合(元) | - | 29,138,509.30 | - | 23,192,589.86 | - |
| 换挡手阀(元) | 5,640,151.54 | - | - | - | - |
| 其他(元) | 15,100,911.91 | - | 2,763,456.58 | - | 3,866,825.22 |
| 营业成本(元) | |||||
| 换挡手柄(元) | - | 4,534,911.94 | 2,266,802.17 | 4,161,213.91 | 2,207,598.20 |
| 离合器助力器(元) | 25,018,385.44 | 50,407,568.59 | 19,202,280.36 | 38,569,965.70 | 18,752,098.48 |
| 离合器总泵(元) | 7,480,671.69 | - | 5,501,572.58 | - | 5,225,527.80 |
| 踏板总成(元) | 10,900,421.20 | - | 8,800,118.79 | - | 7,014,274.11 |
| 离合器主缸(元) | - | 14,215,854.58 | - | 8,525,923.68 | - |
| 零散配件销售(元) | - | 7,653,737.09 | - | 3,197,001.08 | - |
| 踏板组合(元) | - | 17,237,076.54 | - | 13,851,334.54 | - |
| 换挡手阀(元) | 3,904,055.25 | - | - | - | - |
| 其他(元) | 13,022,180.38 | - | 1,956,467.21 | - | 2,368,892.37 |
| 毛利(元) | |||||
| 换挡手柄(元) | - | 2,978,946.87 | 1,641,927.33 | 2,573,403.55 | 1,342,935.43 |
| 离合器助力器(元) | 3,421,561.12 | 8,431,832.46 | 10,378,479.50 | 16,528,721.76 | 8,497,539.58 |
| 离合器总泵(元) | 1,553,848.53 | - | 1,647,314.17 | - | 1,639,627.02 |
| 踏板总成(元) | 5,466,333.15 | - | 4,535,182.86 | - | 3,753,252.39 |
| 离合器主缸(元) | - | 4,514,841.66 | - | 5,357,218.47 | - |
| 零散配件销售(元) | - | 1,431,058.61 | - | 3,555,920.26 | - |
| 踏板组合(元) | - | 11,901,432.76 | - | 9,341,255.32 | - |
| 换挡手阀(元) | 1,736,096.29 | - | - | - | - |
| 其他(元) | 2,078,731.53 | - | 806,989.37 | - | 1,497,932.85 |
| 毛利率(%) | |||||
| 换挡手柄(%) | - | 39.65 | 42.01 | 38.21 | 37.82 |
| 离合器助力器(%) | 12.03 | 14.33 | 35.09 | 30.00 | 31.18 |
| 离合器总泵(%) | 17.20 | - | 23.04 | - | 23.88 |
| 踏板总成(%) | 33.40 | - | 34.01 | - | 34.86 |
| 离合器主缸(%) | - | 24.10 | - | 38.59 | - |
| 零散配件销售(%) | - | 15.75 | - | 52.66 | - |
| 踏板组合(%) | - | 40.84 | - | 40.28 | - |
| 换挡手阀(%) | 30.78 | - | - | - | - |
| 其他(%) | 13.77 | - | 29.20 | - | 38.74 |
| 收入构成(%) | |||||
| 换挡手柄(%) | - | 6.09 | 6.89 | 6.37 | 6.79 |
| 离合器助力器(%) | 38.13 | 47.72 | 52.14 | 52.15 | 52.10 |
| 离合器总泵(%) | 12.11 | - | 12.60 | - | 13.13 |
| 踏板总成(%) | 21.94 | - | 23.50 | - | 20.59 |
| 离合器主缸(%) | - | 15.19 | - | 13.14 | - |
| 零散配件销售(%) | - | 7.37 | - | 6.39 | - |
| 踏板组合(%) | - | 23.63 | - | 21.95 | - |
| 换挡手阀(%) | 7.56 | - | - | - | - |
| 其他(%) | 20.25 | - | 4.87 | - | 7.39 |
| 毛利构成(%) | |||||
| 换挡手柄(%) | - | 10.18 | 8.64 | 6.89 | 8.03 |
| 离合器助力器(%) | 24.00 | 28.82 | 54.60 | 44.25 | 50.79 |
| 离合器总泵(%) | 10.90 | - | 8.67 | - | 9.80 |
| 踏板总成(%) | 38.34 | - | 23.86 | - | 22.43 |
| 离合器主缸(%) | - | 15.43 | - | 14.34 | - |
| 零散配件销售(%) | - | 4.89 | - | 9.52 | - |
| 踏板组合(%) | - | 40.68 | - | 25.01 | - |
| 换挡手阀(%) | 12.18 | - | - | - | - |
| 其他(%) | 14.58 | - | 4.25 | - | 8.95 |