| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 配件(元) | 5,265,323.61 | 2,324,502.83 | 8,470,422.84 | 5,921,122.91 | 3,847,660.12 | 1,795,248.87 | 5,888,420.16 | 2,601,125.23 |
| 塑料燃油箱总成(元) | 254,609,283.62 | 130,521,175.26 | 498,058,310.09 | 350,345,076.27 | 223,240,607.23 | 121,441,149.85 | 392,362,919.10 | 149,737,503.83 |
| 其他(元) | 4,390,325.27 | 3,799,314.35 | 4,602,172.98 | 2,619,252.67 | 1,014,178.30 | 337,581.05 | 5,024,162.80 | 865,371.68 |
| 其他业务收入(元) | - | - | - | - | - | - | 2,805,709.51 | 855,726.19 |
| 营业成本(元) | ||||||||
| 配件(元) | 5,011,089.96 | 2,291,078.99 | 8,290,382.23 | 5,790,485.48 | 3,720,741.78 | 1,725,820.80 | 5,370,103.60 | 2,291,712.78 |
| 塑料燃油箱总成(元) | 195,858,712.08 | 98,017,228.12 | 370,063,043.44 | 260,719,665.18 | 166,989,185.04 | 89,779,323.71 | 290,108,397.63 | 112,228,385.80 |
| 其他(元) | 1,401,983.54 | 937,400.37 | 2,157,218.87 | 1,512,793.51 | 512,043.89 | 247,089.87 | 1,766,558.67 | 298,633.41 |
| 其他业务收入(元) | - | - | - | - | - | - | 2,498,447.19 | 760,578.63 |
| 毛利(元) | ||||||||
| 配件(元) | 254,233.65 | 33,423.84 | 180,040.61 | 130,637.43 | 126,918.34 | 69,428.07 | 518,316.56 | 309,412.45 |
| 塑料燃油箱总成(元) | 58,750,571.54 | 32,503,947.14 | 127,995,266.65 | 89,625,411.09 | 56,251,422.19 | 31,661,826.14 | 102,254,521.47 | 37,509,118.03 |
| 其他(元) | 2,988,341.73 | 2,861,913.98 | 2,444,954.11 | 1,106,459.16 | 502,134.41 | 90,491.18 | 3,257,604.13 | 566,738.27 |
| 其他业务收入(元) | - | - | - | - | - | - | 307,262.32 | 95,147.56 |
| 毛利率(%) | ||||||||
| 配件(%) | 4.83 | 1.44 | 2.13 | 2.21 | 3.30 | 3.87 | 8.80 | 11.90 |
| 塑料燃油箱总成(%) | 23.07 | 24.90 | 25.70 | 25.58 | 25.20 | 26.07 | 26.06 | 25.05 |
| 其他(%) | 68.07 | 75.33 | 53.13 | 42.24 | 49.51 | 26.81 | 64.84 | 65.49 |
| 其他业务收入(%) | - | - | - | - | - | - | 10.95 | 11.12 |
| 收入构成(%) | ||||||||
| 配件(%) | 1.99 | 1.70 | 1.66 | 1.65 | 1.69 | 1.45 | 1.45 | 1.69 |
| 塑料燃油箱总成(%) | 96.35 | 95.52 | 97.44 | 97.62 | 97.87 | 98.27 | 96.62 | 97.19 |
| 其他(%) | 1.66 | 2.78 | 0.90 | 0.73 | 0.44 | 0.27 | 1.24 | 0.56 |
| 其他业务收入(%) | - | - | - | - | - | - | 0.69 | 0.56 |
| 毛利构成(%) | ||||||||
| 配件(%) | 0.41 | 0.09 | 0.14 | 0.14 | 0.22 | 0.22 | 0.49 | 0.80 |
| 塑料燃油箱总成(%) | 94.77 | 91.82 | 97.99 | 98.64 | 98.89 | 99.50 | 96.16 | 97.48 |
| 其他(%) | 4.82 | 8.08 | 1.87 | 1.22 | 0.88 | 0.28 | 3.06 | 1.47 |
| 其他业务收入(%) | - | - | - | - | - | - | 0.29 | 0.25 |