| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 机电类产品(元) | - | - | 56,272,877.95 |
| 汽配类产品(元) | - | - | 264,346,150.36 |
| 传动制动系统配件(元) | 7,427,080.96 | 9,543,892.39 | - |
| 电子控制器(元) | 14,197,799.31 | 21,089,981.25 | - |
| 动力系统改装件(元) | 93,959,546.79 | 146,472,815.80 | - |
| 发电机(元) | 71,304,270.38 | 123,960,526.54 | - |
| 加热器(元) | 2,570,808.57 | 14,914,373.62 | - |
| 五金件(元) | 60,077,374.02 | 77,274,574.32 | - |
| 悬架系统改装件(元) | 172,973,794.77 | 273,964,065.93 | - |
| 其他(元) | - | - | 9,526,387.76 |
| 其他产品(元) | 22,453,058.96 | 21,776,029.97 | - |
| 营业成本(元) | |||
| 机电类产品(元) | - | - | 36,152,582.09 |
| 汽配类产品(元) | - | - | 147,295,989.44 |
| 传动制动系统配件(元) | 4,400,871.58 | 5,491,468.56 | - |
| 电子控制器(元) | 7,620,774.57 | 11,252,221.39 | - |
| 动力系统改装件(元) | 49,409,470.95 | 75,044,053.96 | - |
| 发电机(元) | 43,836,011.28 | 82,832,199.06 | - |
| 加热器(元) | 1,718,143.69 | 10,515,134.57 | - |
| 五金件(元) | 33,991,060.74 | 45,117,042.00 | - |
| 悬架系统改装件(元) | 100,171,979.70 | 158,858,854.31 | - |
| 其他(元) | - | - | 5,738,179.76 |
| 其他产品(元) | 13,517,162.71 | 13,600,532.06 | - |
| 毛利(元) | |||
| 机电类产品(元) | - | - | 20,120,295.86 |
| 汽配类产品(元) | - | - | 117,050,160.92 |
| 传动制动系统配件(元) | 3,026,209.38 | 4,052,423.83 | - |
| 电子控制器(元) | 6,577,024.74 | 9,837,759.86 | - |
| 动力系统改装件(元) | 44,550,075.84 | 71,428,761.84 | - |
| 发电机(元) | 27,468,259.10 | 41,128,327.48 | - |
| 加热器(元) | 852,664.88 | 4,399,239.05 | - |
| 五金件(元) | 26,086,313.28 | 32,157,532.32 | - |
| 悬架系统改装件(元) | 72,801,815.07 | 115,105,211.62 | - |
| 其他(元) | - | - | 3,788,208.00 |
| 其他产品(元) | 8,935,896.25 | 8,175,497.91 | - |
| 毛利率(%) | |||
| 机电类产品(%) | - | - | 35.75 |
| 汽配类产品(%) | - | - | 44.28 |
| 传动制动系统配件(%) | 40.75 | 42.46 | - |
| 电子控制器(%) | 46.32 | 46.65 | - |
| 动力系统改装件(%) | 47.41 | 48.77 | - |
| 发电机(%) | 38.52 | 33.18 | - |
| 加热器(%) | 33.17 | 29.50 | - |
| 五金件(%) | 43.42 | 41.61 | - |
| 悬架系统改装件(%) | 42.09 | 42.01 | - |
| 其他(%) | - | - | 39.77 |
| 其他产品(%) | 39.80 | 37.54 | - |
| 收入构成(%) | |||
| 机电类产品(%) | - | - | 17.04 |
| 汽配类产品(%) | - | - | 80.07 |
| 传动制动系统配件(%) | 1.67 | 1.39 | - |
| 电子控制器(%) | 3.19 | 3.06 | - |
| 动力系统改装件(%) | 21.12 | 21.26 | - |
| 发电机(%) | 16.02 | 17.99 | - |
| 加热器(%) | 0.58 | 2.16 | - |
| 五金件(%) | 13.50 | 11.22 | - |
| 悬架系统改装件(%) | 38.87 | 39.76 | - |
| 其他(%) | - | - | 2.89 |
| 其他产品(%) | 5.05 | 3.16 | - |
| 毛利构成(%) | |||
| 机电类产品(%) | - | - | 14.27 |
| 汽配类产品(%) | - | - | 83.04 |
| 传动制动系统配件(%) | 1.59 | 1.42 | - |
| 电子控制器(%) | 3.46 | 3.44 | - |
| 动力系统改装件(%) | 23.41 | 24.95 | - |
| 发电机(%) | 14.43 | 14.37 | - |
| 加热器(%) | 0.45 | 1.54 | - |
| 五金件(%) | 13.71 | 11.23 | - |
| 悬架系统改装件(%) | 38.26 | 40.21 | - |
| 其他(%) | - | - | 2.69 |
| 其他产品(%) | 4.70 | 2.86 | - |