| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 底盘系统(元) | 3,838,055,250.40 | 8,385,984,517.85 | 3,722,027,653.87 | 8,099,634,415.35 | 3,272,208,944.90 |
| 发动机附件系统(元) | 626,806,516.01 | 1,140,220,134.94 | 536,537,789.75 | 991,548,007.59 | 437,564,357.81 |
| 紧固件产品及其它(元) | 1,471,893,662.99 | 3,022,918,925.45 | 1,424,767,677.91 | 2,727,895,478.45 | 1,189,267,228.98 |
| 内部抵销(元) | -423,905,400.09 | -925,796,072.02 | -402,283,329.40 | -717,508,514.45 | -336,803,414.62 |
| 汽车电子(元) | 1,227,044,019.09 | 2,439,859,897.09 | 1,087,444,703.33 | 2,237,653,739.52 | 863,287,219.70 |
| 热系统(元) | 703,667,567.32 | 1,493,085,566.38 | 745,994,000.58 | 1,537,347,674.15 | 651,448,829.45 |
| 制动和传动系统(元) | 266,874,807.07 | 533,700,005.27 | 297,152,825.10 | 621,638,960.31 | 299,121,711.26 |
| 转向及安全系统(元) | 146,421,699.48 | 378,419,285.60 | 188,923,532.55 | 344,416,273.87 | 163,172,111.42 |
| 营业成本(元) | |||||
| 底盘系统(元) | 3,514,945,862.96 | 7,638,976,423.07 | 3,403,433,617.54 | 7,520,840,249.20 | 3,054,732,244.53 |
| 发动机附件系统(元) | - | 957,172,682.95 | - | 816,655,246.34 | - |
| 紧固件产品及其它(元) | 1,257,706,821.67 | 2,512,020,363.37 | 1,211,576,412.12 | 2,304,849,020.10 | 1,029,640,549.54 |
| 内部抵销(元) | - | -841,171,140.87 | - | -640,906,373.27 | - |
| 汽车电子(元) | 1,025,007,824.48 | 2,116,313,286.90 | 960,720,212.44 | 1,953,354,531.65 | 753,885,356.76 |
| 热系统(元) | - | 1,364,039,841.33 | - | 1,359,752,732.85 | - |
| 制动和传动系统(元) | - | 487,523,449.09 | - | 555,055,724.20 | - |
| 转向及安全系统(元) | - | 330,063,756.43 | - | 304,644,798.34 | - |
| 毛利(元) | |||||
| 底盘系统(元) | 323,109,387.44 | 747,008,094.78 | 318,594,036.33 | 578,794,166.15 | 217,476,700.37 |
| 发动机附件系统(元) | - | 183,047,451.99 | - | 174,892,761.25 | - |
| 紧固件产品及其它(元) | 214,186,841.32 | 510,898,562.08 | 213,191,265.79 | 423,046,458.35 | 159,626,679.44 |
| 内部抵销(元) | - | -84,624,931.15 | - | -76,602,141.18 | - |
| 汽车电子(元) | 202,036,194.61 | 323,546,610.19 | 126,724,490.89 | 284,299,207.87 | 109,401,862.94 |
| 热系统(元) | - | 129,045,725.05 | - | 177,594,941.30 | - |
| 制动和传动系统(元) | - | 46,176,556.18 | - | 66,583,236.11 | - |
| 转向及安全系统(元) | - | 48,355,529.17 | - | 39,771,475.53 | - |
| 毛利率(%) | |||||
| 底盘系统(%) | 8.42 | 8.91 | 8.56 | 7.15 | 6.65 |
| 发动机附件系统(%) | - | 16.05 | - | 17.64 | - |
| 紧固件产品及其它(%) | 14.55 | 16.90 | 14.96 | 15.51 | 13.42 |
| 内部抵销(%) | - | 9.14 | - | 10.68 | - |
| 汽车电子(%) | 16.47 | 13.26 | 11.65 | 12.71 | 12.67 |
| 热系统(%) | - | 8.64 | - | 11.55 | - |
| 制动和传动系统(%) | - | 8.65 | - | 10.71 | - |
| 转向及安全系统(%) | - | 12.78 | - | 11.55 | - |
| 收入构成(%) | |||||
| 底盘系统(%) | 48.85 | 50.92 | 48.97 | 51.13 | 50.04 |
| 发动机附件系统(%) | 7.98 | 6.92 | 7.06 | 6.26 | 6.69 |
| 紧固件产品及其它(%) | 18.73 | 18.36 | 18.75 | 17.22 | 18.19 |
| 内部抵销(%) | -5.40 | -5.62 | -5.29 | -4.53 | -5.15 |
| 汽车电子(%) | 15.62 | 14.82 | 14.31 | 14.12 | 13.20 |
| 热系统(%) | 8.96 | 9.07 | 9.81 | 9.70 | 9.96 |
| 制动和传动系统(%) | 3.40 | 3.24 | 3.91 | 3.92 | 4.57 |
| 转向及安全系统(%) | 1.86 | 2.30 | 2.49 | 2.17 | 2.50 |
| 毛利构成(%) | |||||
| 底盘系统(%) | 43.70 | 39.24 | 48.38 | 34.69 | 44.70 |
| 发动机附件系统(%) | 0.00 | 9.62 | 0.00 | 10.48 | 0.00 |
| 紧固件产品及其它(%) | 28.97 | 26.84 | 32.37 | 25.36 | 32.81 |
| 内部抵销(%) | 0.00 | -4.45 | 0.00 | -4.59 | 0.00 |
| 汽车电子(%) | 27.33 | 17.00 | 19.24 | 17.04 | 22.49 |
| 热系统(%) | 0.00 | 6.78 | 0.00 | 10.64 | 0.00 |
| 制动和传动系统(%) | 0.00 | 2.43 | 0.00 | 3.99 | 0.00 |
| 转向及安全系统(%) | 0.00 | 2.54 | 0.00 | 2.38 | 0.00 |