| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 进气系统(元) | 433,871,615.55 | - | 954,079,620.18 | 501,982,916.15 |
| 汽车后处理系统(元) | 1,844,896,152.37 | - | 3,476,728,220.62 | 1,788,451,511.09 |
| 汽车燃油喷射系统(元) | 2,313,650,577.35 | - | 4,644,625,190.85 | 2,389,384,035.29 |
| 绿色氢能(元) | 41,155,361.05 | - | - | - |
| 智能电动(元) | 1,030,691,340.94 | - | - | - |
| 其他汽车零部件产品(元) | - | 2,834,349,700.00 | 1,935,157,069.74 | 922,548,412.92 |
| 营业成本(元) | ||||
| 进气系统(元) | 344,043,018.19 | - | 767,804,337.91 | 389,330,715.88 |
| 汽车后处理系统(元) | 1,601,070,878.09 | - | 2,951,546,049.26 | 1,532,494,804.84 |
| 汽车燃油喷射系统(元) | 1,836,530,419.01 | - | 3,571,749,786.57 | 1,832,154,586.09 |
| 绿色氢能(元) | 40,113,514.05 | - | - | - |
| 智能电动(元) | 906,135,804.38 | - | - | - |
| 其他汽车零部件产品(元) | - | 2,333,469,200.00 | 1,792,442,537.25 | 836,190,084.31 |
| 毛利(元) | ||||
| 进气系统(元) | 89,828,597.36 | - | 186,275,282.27 | 112,652,200.27 |
| 汽车后处理系统(元) | 243,825,274.28 | - | 525,182,171.36 | 255,956,706.25 |
| 汽车燃油喷射系统(元) | 477,120,158.34 | - | 1,072,875,404.28 | 557,229,449.20 |
| 绿色氢能(元) | 1,041,847.00 | - | - | - |
| 智能电动(元) | 124,555,536.56 | - | - | - |
| 其他汽车零部件产品(元) | - | 500,880,500.00 | 142,714,532.49 | 86,358,328.61 |
| 毛利率(%) | ||||
| 进气系统(%) | 20.70 | - | 19.52 | 22.44 |
| 汽车后处理系统(%) | 13.22 | - | 15.11 | 14.31 |
| 汽车燃油喷射系统(%) | 20.62 | - | 23.10 | 23.32 |
| 绿色氢能(%) | 2.53 | - | - | - |
| 智能电动(%) | 12.08 | - | - | - |
| 其他汽车零部件产品(%) | - | 17.67 | 7.37 | 9.36 |
| 收入构成(%) | ||||
| 进气系统(%) | 7.66 | - | 8.67 | 8.96 |
| 汽车后处理系统(%) | 32.57 | - | 31.58 | 31.92 |
| 汽车燃油喷射系统(%) | 40.85 | - | 42.18 | 42.65 |
| 绿色氢能(%) | 0.73 | - | - | - |
| 智能电动(%) | 18.20 | - | - | - |
| 其他汽车零部件产品(%) | - | 100.00 | 17.58 | 16.47 |
| 毛利构成(%) | ||||
| 进气系统(%) | 9.59 | - | 9.67 | 11.13 |
| 汽车后处理系统(%) | 26.04 | - | 27.25 | 25.29 |
| 汽车燃油喷射系统(%) | 50.95 | - | 55.67 | 55.05 |
| 绿色氢能(%) | 0.11 | - | - | - |
| 智能电动(%) | 13.30 | - | - | - |
| 其他汽车零部件产品(%) | - | 100.00 | 7.41 | 8.53 |
