| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 对偶片(元) | 39,414,126.66 | 16,341,169.06 | 66,108,471.48 | 28,049,071.66 | 54,110,165.49 | 23,992,979.27 |
| 离合器总成(元) | 7,929,070.77 | 2,647,263.05 | 18,723,526.07 | 6,999,752.21 | 23,182,769.76 | 11,457,893.63 |
| 湿式纸基摩擦片(元) | 57,857,122.34 | 23,120,355.19 | 92,332,385.73 | 41,237,164.43 | 73,812,368.96 | 29,163,452.83 |
| 其他(元) | 5,846,893.15 | 2,101,539.33 | 9,743,296.21 | 3,704,679.71 | - | 1,283,583.57 |
| 其他产品(元) | - | - | - | - | 4,533,458.25 | - |
| 营业成本(元) | ||||||
| 对偶片(元) | 21,534,936.33 | 9,331,439.81 | 37,205,283.47 | 16,366,908.09 | 34,778,976.43 | 15,797,261.95 |
| 离合器总成(元) | 6,497,077.82 | 2,331,999.77 | 15,434,814.81 | 5,678,586.06 | 19,360,230.70 | 9,101,391.25 |
| 湿式纸基摩擦片(元) | 29,692,925.55 | 11,954,109.82 | 44,573,820.97 | 20,389,524.77 | 38,961,476.26 | 14,701,233.52 |
| 其他(元) | 2,823,434.24 | 1,080,447.36 | 5,186,098.19 | 2,185,995.36 | - | 886,376.48 |
| 其他产品(元) | - | - | - | - | 2,890,900.39 | - |
| 毛利(元) | ||||||
| 对偶片(元) | 17,879,190.33 | 7,009,729.25 | 28,903,188.01 | 11,682,163.57 | 19,331,189.06 | 8,195,717.32 |
| 离合器总成(元) | 1,431,992.95 | 315,263.28 | 3,288,711.26 | 1,321,166.15 | 3,822,539.06 | 2,356,502.38 |
| 湿式纸基摩擦片(元) | 28,164,196.79 | 11,166,245.37 | 47,758,564.76 | 20,847,639.66 | 34,850,892.70 | 14,462,219.31 |
| 其他(元) | 3,023,458.91 | 1,021,091.97 | 4,557,198.02 | 1,518,684.35 | - | 397,207.09 |
| 其他产品(元) | - | - | - | - | 1,642,557.86 | - |
| 毛利率(%) | ||||||
| 对偶片(%) | 45.36 | 42.90 | 43.72 | 41.65 | 35.73 | 34.16 |
| 离合器总成(%) | 18.06 | 11.91 | 17.56 | 18.87 | 16.49 | 20.57 |
| 湿式纸基摩擦片(%) | 48.68 | 48.30 | 51.72 | 50.56 | 47.22 | 49.59 |
| 其他(%) | 51.71 | 48.59 | 46.77 | 40.99 | - | 30.95 |
| 其他产品(%) | - | - | - | - | 36.23 | - |
| 收入构成(%) | ||||||
| 对偶片(%) | 35.49 | 36.96 | 35.37 | 35.07 | 34.77 | 36.41 |
| 离合器总成(%) | 7.14 | 5.99 | 10.02 | 8.75 | 14.90 | 17.39 |
| 湿式纸基摩擦片(%) | 52.10 | 52.30 | 49.40 | 51.55 | 47.43 | 44.26 |
| 其他(%) | 5.27 | 4.75 | 5.21 | 4.63 | - | 1.95 |
| 其他产品(%) | - | - | - | - | 2.91 | - |
| 毛利构成(%) | ||||||
| 对偶片(%) | 35.41 | 35.92 | 34.20 | 33.03 | 32.41 | 32.25 |
| 离合器总成(%) | 2.84 | 1.62 | 3.89 | 3.74 | 6.41 | 9.27 |
| 湿式纸基摩擦片(%) | 55.77 | 57.23 | 56.51 | 58.94 | 58.43 | 56.91 |
| 其他(%) | 5.99 | 5.23 | 5.39 | 4.29 | - | 1.56 |
| 其他产品(%) | - | - | - | - | 2.75 | - |