| 2025年中报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 产品零配件(元) | 3,820,130.04 | 7,353,874.39 |
| 鼓式刹车蹄(元) | 41,084,650.74 | 83,002,002.61 |
| 盘式刹车片(元) | 86,320,566.22 | 154,318,724.95 |
| 营业成本(元) | ||
| 产品零配件(元) | 2,519,331.59 | 4,194,765.30 |
| 鼓式刹车蹄(元) | 26,441,268.21 | 52,351,217.48 |
| 盘式刹车片(元) | 52,108,189.71 | 94,180,879.78 |
| 毛利(元) | ||
| 产品零配件(元) | 1,300,798.45 | 3,159,109.09 |
| 鼓式刹车蹄(元) | 14,643,382.53 | 30,650,785.13 |
| 盘式刹车片(元) | 34,212,376.51 | 60,137,845.17 |
| 毛利率(%) | ||
| 产品零配件(%) | 34.05 | 42.96 |
| 鼓式刹车蹄(%) | 35.64 | 36.93 |
| 盘式刹车片(%) | 39.63 | 38.97 |
| 收入构成(%) | ||
| 产品零配件(%) | 2.91 | 3.01 |
| 鼓式刹车蹄(%) | 31.31 | 33.92 |
| 盘式刹车片(%) | 65.78 | 63.07 |
| 毛利构成(%) | ||
| 产品零配件(%) | 2.59 | 3.36 |
| 鼓式刹车蹄(%) | 29.20 | 32.63 |
| 盘式刹车片(%) | 68.21 | 64.01 |