| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 热处理加工(元) | 16,457,623.26 | 20,378,825.99 | 10,361,152.65 | 20,377,371.72 | 9,344,415.46 |
| 自行车零部件销售(元) | 252,543,871.78 | 451,846,154.57 | 232,772,361.36 | 496,640,844.77 | 242,997,185.18 |
| 营业成本(元) | |||||
| 热处理加工(元) | 12,439,656.90 | 15,758,416.49 | 8,321,452.09 | 14,665,537.47 | 6,033,562.66 |
| 自行车零部件销售(元) | 197,543,580.67 | 357,962,750.41 | 184,892,653.31 | 391,483,712.28 | 193,770,124.51 |
| 毛利(元) | |||||
| 热处理加工(元) | 4,017,966.36 | 4,620,409.50 | 2,039,700.56 | 5,711,834.25 | 3,310,852.80 |
| 自行车零部件销售(元) | 55,000,291.11 | 93,883,404.16 | 47,879,708.05 | 105,157,132.49 | 49,227,060.67 |
| 毛利率(%) | |||||
| 热处理加工(%) | 24.41 | 22.67 | 19.69 | 28.03 | 35.43 |
| 自行车零部件销售(%) | 21.78 | 20.78 | 20.57 | 21.17 | 20.26 |
| 收入构成(%) | |||||
| 热处理加工(%) | 6.12 | 4.32 | 4.26 | 3.94 | 3.70 |
| 自行车零部件销售(%) | 93.88 | 95.68 | 95.74 | 96.06 | 96.30 |
| 毛利构成(%) | |||||
| 热处理加工(%) | 6.81 | 4.69 | 4.09 | 5.15 | 6.30 |
| 自行车零部件销售(%) | 93.19 | 95.31 | 95.91 | 94.85 | 93.70 |