| 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) | ||||||
| 产品零配件(元) | 3,118,660.76 | - | 6,675,719.82 | - | 3,820,130.04 | 7,353,874.39 |
| 鼓式刹车蹄(元) | 44,948,458.09 | 20,955,189.48 | 74,418,678.28 | 59,657,884.24 | 41,104,734.77 | 83,002,002.61 |
| 盘式刹车片(元) | 90,172,201.13 | 41,086,926.99 | 186,897,340.41 | 136,708,236.49 | 86,346,809.37 | 154,318,724.95 |
| 其他(元) | - | 1,142,801.52 | - | 4,782,240.30 | - | - |
| 营业成本(元) | ||||||
| 产品零配件(元) | 2,021,078.14 | - | 4,473,641.13 | - | 2,519,331.59 | 4,194,765.30 |
| 鼓式刹车蹄(元) | 28,856,651.19 | 13,758,085.57 | 47,566,101.19 | 38,165,796.37 | 26,441,268.21 | 52,351,217.48 |
| 盘式刹车片(元) | 54,189,586.75 | 25,133,729.70 | 112,133,260.73 | 82,736,202.61 | 52,108,189.71 | 94,180,879.78 |
| 其他(元) | - | 877,651.81 | - | 2,983,283.67 | - | - |
| 毛利(元) | ||||||
| 产品零配件(元) | 1,097,582.62 | - | 2,202,078.69 | - | 1,300,798.45 | 3,159,109.09 |
| 鼓式刹车蹄(元) | 16,091,806.90 | 7,197,103.91 | 26,852,577.09 | 21,492,087.87 | 14,663,466.56 | 30,650,785.13 |
| 盘式刹车片(元) | 35,982,614.38 | 15,953,197.29 | 74,764,079.68 | 53,972,033.88 | 34,238,619.66 | 60,137,845.17 |
| 其他(元) | - | 265,149.71 | - | 1,798,956.63 | - | - |
| 毛利率(%) | ||||||
| 产品零配件(%) | 35.19 | - | 32.99 | - | 34.05 | 42.96 |
| 鼓式刹车蹄(%) | 35.80 | 34.35 | 36.08 | 36.03 | 35.67 | 36.93 |
| 盘式刹车片(%) | 39.90 | 38.83 | 40.00 | 39.48 | 39.65 | 38.97 |
| 其他(%) | - | 23.20 | - | 37.62 | - | - |
| 收入构成(%) | ||||||
| 产品零配件(%) | 2.26 | - | 2.49 | - | 2.91 | 3.01 |
| 鼓式刹车蹄(%) | 32.51 | 33.16 | 27.77 | 29.66 | 31.31 | 33.92 |
| 盘式刹车片(%) | 65.23 | 65.03 | 69.74 | 67.96 | 65.78 | 63.07 |
| 其他(%) | - | 1.81 | - | 2.38 | - | - |
| 毛利构成(%) | ||||||
| 产品零配件(%) | 2.06 | - | 2.12 | - | 2.59 | 3.36 |
| 鼓式刹车蹄(%) | 30.26 | 30.74 | 25.86 | 27.82 | 29.21 | 32.63 |
| 盘式刹车片(%) | 67.67 | 68.13 | 72.01 | 69.85 | 68.20 | 64.01 |
| 其他(%) | - | 1.13 | - | 2.33 | - | - |