| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 鼓式刹车蹄(元) | 41,084,650.74 | 83,002,002.61 | 71,224,602.39 |
| 盘式刹车片(元) | 86,320,566.22 | 154,318,724.95 | 120,029,214.55 |
| 产品零配件(元) | 3,820,130.04 | 7,353,874.39 | - |
| 其他(元) | - | - | 6,803,693.92 |
| 营业成本(元) | |||
| 鼓式刹车蹄(元) | 26,441,268.21 | 52,351,217.48 | 46,052,765.67 |
| 盘式刹车片(元) | 52,108,189.71 | 94,180,879.78 | 69,016,829.66 |
| 产品零配件(元) | 2,519,331.59 | 4,194,765.30 | - |
| 其他(元) | - | - | 3,977,494.44 |
| 毛利(元) | |||
| 鼓式刹车蹄(元) | 14,643,382.53 | 30,650,785.13 | 25,171,836.72 |
| 盘式刹车片(元) | 34,212,376.51 | 60,137,845.17 | 51,012,384.89 |
| 产品零配件(元) | 1,300,798.45 | 3,159,109.09 | - |
| 其他(元) | - | - | 2,826,199.48 |
| 毛利率(%) | |||
| 鼓式刹车蹄(%) | 35.64 | 36.93 | 35.34 |
| 盘式刹车片(%) | 39.63 | 38.97 | 42.50 |
| 产品零配件(%) | 34.05 | 42.96 | - |
| 其他(%) | - | - | 41.54 |
| 收入构成(%) | |||
| 鼓式刹车蹄(%) | 31.31 | 33.92 | 35.96 |
| 盘式刹车片(%) | 65.78 | 63.07 | 60.60 |
| 产品零配件(%) | 2.91 | 3.01 | - |
| 其他(%) | - | - | 3.44 |
| 毛利构成(%) | |||
| 鼓式刹车蹄(%) | 29.20 | 32.63 | 31.86 |
| 盘式刹车片(%) | 68.21 | 64.01 | 64.56 |
| 产品零配件(%) | 2.59 | 3.36 | - |
| 其他(%) | - | - | 3.58 |