| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 662,890,661.90 | 281,223,149.82 |
| 汽车后处理系统(元) | 1,844,896,152.37 | - | 3,476,728,220.62 | 1,788,451,511.09 | 3,409,054,236.79 | 2,088,560,385.02 |
| 汽车燃油喷射系统(元) | 2,313,650,577.35 | - | 4,644,625,190.85 | 2,389,384,035.29 | 5,077,092,133.74 | 3,071,891,040.17 |
| 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 | 1,777,713,638.47 | 610,489,114.75 |
| 营业成本(元) | ||||||
| 进气系统(元) | 344,043,018.19 | - | 767,804,337.91 | 389,330,715.88 | 514,254,765.44 | 211,787,842.02 |
| 汽车后处理系统(元) | 1,601,070,878.09 | - | 2,951,546,049.26 | 1,532,494,804.84 | 2,982,136,889.95 | 1,898,695,007.05 |
| 汽车燃油喷射系统(元) | 1,836,530,419.01 | - | 3,571,749,786.57 | 1,832,154,586.09 | 3,908,250,189.19 | 2,492,332,782.36 |
| 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 | 1,678,542,677.19 | 534,299,678.23 |
| 毛利(元) | ||||||
| 进气系统(元) | 89,828,597.36 | - | 186,275,282.27 | 112,652,200.27 | 148,635,896.46 | 69,435,307.80 |
| 汽车后处理系统(元) | 243,825,274.28 | - | 525,182,171.36 | 255,956,706.25 | 426,917,346.84 | 189,865,377.97 |
| 汽车燃油喷射系统(元) | 477,120,158.34 | - | 1,072,875,404.28 | 557,229,449.20 | 1,168,841,944.55 | 579,558,257.81 |
| 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 | 99,170,961.28 | 76,189,436.52 |
| 毛利率(%) | ||||||
| 进气系统(%) | 20.70 | - | 19.52 | 22.44 | 22.42 | 24.69 |
| 汽车后处理系统(%) | 13.22 | - | 15.11 | 14.31 | 12.52 | 9.09 |
| 汽车燃油喷射系统(%) | 20.62 | - | 23.10 | 23.32 | 23.02 | 18.87 |
| 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 | 5.58 | 12.48 |
| 收入构成(%) | ||||||
| 进气系统(%) | 7.66 | - | 8.67 | 8.96 | 6.07 | 4.65 |
| 汽车后处理系统(%) | 32.57 | - | 31.58 | 31.92 | 31.20 | 34.51 |
| 汽车燃油喷射系统(%) | 40.85 | - | 42.18 | 42.65 | 46.46 | 50.76 |
| 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 | 16.27 | 10.09 |
| 毛利构成(%) | ||||||
| 进气系统(%) | 9.59 | - | 9.67 | 11.13 | 8.06 | 7.59 |
| 汽车后处理系统(%) | 26.04 | - | 27.25 | 25.29 | 23.16 | 20.75 |
| 汽车燃油喷射系统(%) | 50.95 | - | 55.67 | 55.05 | 63.40 | 63.34 |
| 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 | 5.38 | 8.33 |