| 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 | |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其他(元) | 1,401,983.54 | 937,400.37 | 2,157,218.87 | 1,512,793.51 | 512,043.89 | 247,089.87 |
| 毛利(元) | ||||||
| 配件(元) | 254,233.65 | 33,423.84 | 180,040.61 | 130,637.43 | 126,918.34 | 69,428.07 |
| 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 |
| 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 |
| 毛利率(%) | ||||||
| 配件(%) | 4.83 | 1.44 | 2.13 | 2.21 | 3.30 | 3.87 |
| 塑料燃油箱总成(%) | 23.07 | 24.90 | 25.70 | 25.58 | 25.20 | 26.07 |
| 其他(%) | 68.07 | 75.33 | 53.13 | 42.24 | 49.51 | 26.81 |
| 收入构成(%) | ||||||
| 配件(%) | 1.99 | 1.70 | 1.66 | 1.65 | 1.69 | 1.45 |
| 塑料燃油箱总成(%) | 96.35 | 95.52 | 97.44 | 97.62 | 97.87 | 98.27 |
| 其他(%) | 1.66 | 2.78 | 0.90 | 0.73 | 0.44 | 0.27 |
| 毛利构成(%) | ||||||
| 配件(%) | 0.41 | 0.09 | 0.14 | 0.14 | 0.22 | 0.22 |
| 塑料燃油箱总成(%) | 94.77 | 91.82 | 97.99 | 98.64 | 98.89 | 99.50 |
| 其他(%) | 4.82 | 8.08 | 1.87 | 1.22 | 0.88 | 0.28 |