| 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 对偶片(元) | 104,343,351.77 | 39,414,126.66 | 16,341,169.06 | 66,108,471.48 | 28,049,071.66 |
| 离合器总成(元) | 15,596,094.31 | 7,929,070.77 | 2,647,263.05 | 18,723,526.07 | 6,999,752.21 |
| 湿式纸基摩擦片(元) | 146,321,287.41 | 57,857,122.34 | 23,120,355.19 | 92,332,385.73 | 41,237,164.43 |
| 其他(元) | 46,320,224.81 | 5,846,893.15 | 2,101,539.33 | 9,743,296.21 | 3,704,679.71 |
| 营业成本(元) | |||||
| 对偶片(元) | 54,310,244.63 | 21,534,936.33 | 9,331,439.81 | 37,205,283.47 | 16,366,908.09 |
| 离合器总成(元) | 12,788,778.39 | 6,497,077.82 | 2,331,999.77 | 15,434,814.81 | 5,678,586.06 |
| 湿式纸基摩擦片(元) | 74,712,960.72 | 29,692,925.55 | 11,954,109.82 | 44,573,820.97 | 20,389,524.77 |
| 其他(元) | 34,163,522.65 | 2,823,434.24 | 1,080,447.36 | 5,186,098.19 | 2,185,995.36 |
| 毛利(元) | |||||
| 对偶片(元) | 50,033,107.14 | 17,879,190.33 | 7,009,729.25 | 28,903,188.01 | 11,682,163.57 |
| 离合器总成(元) | 2,807,315.92 | 1,431,992.95 | 315,263.28 | 3,288,711.26 | 1,321,166.15 |
| 湿式纸基摩擦片(元) | 71,608,326.69 | 28,164,196.79 | 11,166,245.37 | 47,758,564.76 | 20,847,639.66 |
| 其他(元) | 12,156,702.16 | 3,023,458.91 | 1,021,091.97 | 4,557,198.02 | 1,518,684.35 |
| 毛利率(%) | |||||
| 对偶片(%) | 47.95 | 45.36 | 42.90 | 43.72 | 41.65 |
| 离合器总成(%) | 18.00 | 18.06 | 11.91 | 17.56 | 18.87 |
| 湿式纸基摩擦片(%) | 48.94 | 48.68 | 48.30 | 51.72 | 50.56 |
| 其他(%) | 26.24 | 51.71 | 48.59 | 46.77 | 40.99 |
| 收入构成(%) | |||||
| 对偶片(%) | 33.38 | 35.49 | 36.96 | 35.37 | 35.07 |
| 离合器总成(%) | 4.99 | 7.14 | 5.99 | 10.02 | 8.75 |
| 湿式纸基摩擦片(%) | 46.81 | 52.10 | 52.30 | 49.40 | 51.55 |
| 其他(%) | 14.82 | 5.27 | 4.75 | 5.21 | 4.63 |
| 毛利构成(%) | |||||
| 对偶片(%) | 36.63 | 35.41 | 35.92 | 34.20 | 33.03 |
| 离合器总成(%) | 2.06 | 2.84 | 1.62 | 3.89 | 3.74 |
| 湿式纸基摩擦片(%) | 52.42 | 55.77 | 57.23 | 56.51 | 58.94 |
| 其他(%) | 8.90 | 5.99 | 5.23 | 5.39 | 4.29 |