| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 导向臂(元) | 26,280,669.73 | 15,259,259.20 | 27,937,764.01 |
| 空悬(元) | 163,165,797.46 | 72,500,817.32 | 161,854,560.67 |
| 稳定杆(元) | 300,043,469.75 | 149,549,981.86 | 250,963,775.56 |
| 配件及其他(元) | 5,863,027.61 | 7,951,902.92 | 5,885,888.82 |
| 营业成本(元) | |||
| 导向臂(元) | 25,193,491.92 | 13,692,462.69 | 26,884,386.21 |
| 空悬(元) | 133,022,228.72 | 67,441,985.93 | 135,012,492.42 |
| 稳定杆(元) | 251,968,800.45 | 115,637,399.09 | 232,464,736.66 |
| 配件及其他(元) | 3,601,668.72 | 6,719,272.78 | 4,700,382.37 |
| 毛利(元) | |||
| 导向臂(元) | 1,087,177.81 | 1,566,796.51 | 1,053,377.80 |
| 空悬(元) | 30,143,568.74 | 5,058,831.39 | 26,842,068.25 |
| 稳定杆(元) | 48,074,669.30 | 33,912,582.77 | 18,499,038.90 |
| 配件及其他(元) | 2,261,358.89 | 1,232,630.14 | 1,185,506.45 |
| 毛利率(%) | |||
| 导向臂(%) | 4.14 | 10.27 | 3.77 |
| 空悬(%) | 18.47 | 6.98 | 16.58 |
| 稳定杆(%) | 16.02 | 22.68 | 7.37 |
| 配件及其他(%) | 38.57 | 15.50 | 20.14 |
| 收入构成(%) | |||
| 导向臂(%) | 5.31 | 6.22 | 6.26 |
| 空悬(%) | 32.94 | 29.56 | 36.24 |
| 稳定杆(%) | 60.57 | 60.98 | 56.19 |
| 配件及其他(%) | 1.18 | 3.24 | 1.32 |
| 毛利构成(%) | |||
| 导向臂(%) | 1.33 | 3.75 | 2.21 |
| 空悬(%) | 36.96 | 12.11 | 56.41 |
| 稳定杆(%) | 58.94 | 81.19 | 38.88 |
| 配件及其他(%) | 2.77 | 2.95 | 2.49 |