| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 火车减震器活塞杆(元) | - | 1,821,399.61 | - | 5,906,160.50 | - | 8,214,460.35 |
| 减震器外筒(元) | - | - | - | - | - | 12,283,031.14 |
| 汽车减震器空心活塞杆(元) | - | 45,540,050.37 | - | 111,077,029.11 | - | 116,466,883.38 |
| 汽车减震器实心活塞杆(元) | - | 109,491,040.43 | - | 324,888,394.98 | - | 447,150,296.56 |
| 液压翻转系统活塞杆(元) | - | 5,418,760.59 | - | 15,876,118.96 | - | 20,894,876.88 |
| 活塞杆(元) | 325,455,280.04 | - | 631,811,996.24 | - | 299,763,924.47 | - |
| 其他汽配零部件(元) | - | - | - | - | - | 53,760,171.59 |
| 其他减震器零部件(元) | 50,621,782.33 | - | - | - | 21,981,889.24 | - |
| 其他汽车零部件(元) | - | 17,410,014.12 | 66,876,390.95 | 34,628,215.53 | - | - |
| 营业成本(元) | ||||||
| 火车减震器活塞杆(元) | - | 944,190.60 | - | 3,347,381.18 | - | 3,926,603.83 |
| 减震器外筒(元) | - | - | - | - | - | 11,830,821.98 |
| 汽车减震器空心活塞杆(元) | - | 30,754,800.55 | - | 74,477,018.27 | - | 88,632,157.64 |
| 汽车减震器实心活塞杆(元) | - | 87,062,766.46 | - | 254,034,009.52 | - | 345,756,544.07 |
| 液压翻转系统活塞杆(元) | - | 3,552,820.31 | - | 10,754,464.02 | - | 13,168,165.77 |
| 活塞杆(元) | 245,852,830.11 | - | 467,773,850.12 | - | 228,142,766.34 | - |
| 其他汽配零部件(元) | - | - | - | - | - | 37,492,078.78 |
| 其他减震器零部件(元) | 38,259,765.19 | - | - | - | 16,624,303.01 | - |
| 其他汽车零部件(元) | - | 13,038,193.22 | 48,964,124.27 | 27,519,988.12 | - | - |
| 毛利(元) | ||||||
| 火车减震器活塞杆(元) | - | 877,209.01 | - | 2,558,779.32 | - | 4,287,856.52 |
| 减震器外筒(元) | - | - | - | - | - | 452,209.16 |
| 汽车减震器空心活塞杆(元) | - | 14,785,249.82 | - | 36,600,010.84 | - | 27,834,725.74 |
| 汽车减震器实心活塞杆(元) | - | 22,428,273.97 | - | 70,854,385.46 | - | 101,393,752.49 |
| 液压翻转系统活塞杆(元) | - | 1,865,940.28 | - | 5,121,654.94 | - | 7,726,711.11 |
| 活塞杆(元) | 79,602,449.93 | - | 164,038,146.12 | - | 71,621,158.13 | - |
| 其他汽配零部件(元) | - | - | - | - | - | 16,268,092.81 |
| 其他减震器零部件(元) | 12,362,017.14 | - | - | - | 5,357,586.23 | - |
| 其他汽车零部件(元) | - | 4,371,820.90 | 17,912,266.68 | 7,108,227.41 | - | - |
| 毛利率(%) | ||||||
| 火车减震器活塞杆(%) | - | 48.16 | - | 43.32 | - | 52.20 |
| 减震器外筒(%) | - | - | - | - | - | 3.68 |
| 汽车减震器空心活塞杆(%) | - | 32.47 | - | 32.95 | - | 23.90 |
| 汽车减震器实心活塞杆(%) | - | 20.48 | - | 21.81 | - | 22.68 |
| 液压翻转系统活塞杆(%) | - | 34.43 | - | 32.26 | - | 36.98 |
| 活塞杆(%) | 24.46 | - | 25.96 | - | 23.89 | - |
| 其他汽配零部件(%) | - | - | - | - | - | 30.26 |
| 其他减震器零部件(%) | 24.42 | - | - | - | 24.37 | - |
| 其他汽车零部件(%) | - | 25.11 | 26.78 | 20.53 | - | - |
| 收入构成(%) | ||||||
| 火车减震器活塞杆(%) | - | 1.01 | - | 1.20 | - | 1.25 |
| 减震器外筒(%) | - | - | - | - | - | 1.86 |
| 汽车减震器空心活塞杆(%) | - | 25.34 | - | 22.56 | - | 17.68 |
| 汽车减震器实心活塞杆(%) | - | 60.94 | - | 65.98 | - | 67.88 |
| 液压翻转系统活塞杆(%) | - | 3.02 | - | 3.22 | - | 3.17 |
| 活塞杆(%) | 86.54 | - | 90.43 | - | 93.17 | - |
| 其他汽配零部件(%) | - | - | - | - | - | 8.16 |
| 其他减震器零部件(%) | 13.46 | - | - | - | 6.83 | - |
| 其他汽车零部件(%) | - | 9.69 | 9.57 | 7.03 | - | - |
| 毛利构成(%) | ||||||
| 火车减震器活塞杆(%) | - | 1.98 | - | 2.09 | - | 2.71 |
| 减震器外筒(%) | - | - | - | - | - | 0.29 |
| 汽车减震器空心活塞杆(%) | - | 33.35 | - | 29.94 | - | 17.62 |
| 汽车减震器实心活塞杆(%) | - | 50.60 | - | 57.96 | - | 64.19 |
| 液压翻转系统活塞杆(%) | - | 4.21 | - | 4.19 | - | 4.89 |
| 活塞杆(%) | 86.56 | - | 90.16 | - | 93.04 | - |
| 其他汽配零部件(%) | - | - | - | - | - | 10.30 |
| 其他减震器零部件(%) | 13.44 | - | - | - | 6.96 | - |
| 其他汽车零部件(%) | - | 9.86 | 9.84 | 5.81 | - | - |