| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冷却系统(元) | 2,488,039,857.33 | - | 2,606,396,542.35 | 5,071,943,679.29 | 2,536,104,680.24 |
| 密封系统(元) | 1,947,500,830.73 | 3,881,337,621.17 | 1,942,118,937.51 | 3,805,446,431.14 | 1,936,881,740.27 |
| 智能底盘-空悬系统(元) | 620,316,458.86 | 1,190,539,115.96 | 568,309,618.67 | 1,065,083,613.54 | 572,081,786.50 |
| 智能底盘-轻量化(元) | 1,643,224,838.14 | 3,248,745,556.47 | 1,545,737,969.25 | 2,518,428,307.72 | 1,430,216,774.09 |
| 智能底盘-橡胶业务(元) | 2,035,375,740.43 | 4,155,931,295.09 | 2,042,490,388.91 | 4,060,469,198.20 | 1,928,991,526.94 |
| 热管理系统(元) | - | 4,902,980,061.50 | - | - | - |
| 其他(元) | 1,356,236,147.63 | 2,420,296,478.30 | 1,141,358,634.91 | 2,332,662,892.89 | 1,264,918,946.90 |
| 营业成本(元) | |||||
| 冷却系统(元) | 2,024,640,731.49 | - | 2,153,576,202.07 | 4,209,004,876.46 | 2,147,629,462.72 |
| 密封系统(元) | 1,379,851,133.52 | 2,782,269,933.61 | 1,374,151,408.58 | 2,775,169,617.10 | 1,406,976,698.13 |
| 智能底盘-空悬系统(元) | 494,847,408.63 | 975,736,640.96 | 481,954,352.18 | 850,888,525.92 | 454,927,541.13 |
| 智能底盘-轻量化(元) | 1,431,948,586.64 | 2,813,340,425.36 | 1,263,357,398.88 | 2,165,408,470.02 | 1,253,494,367.97 |
| 智能底盘-橡胶业务(元) | 1,664,524,555.16 | 3,435,302,154.58 | 1,677,002,783.70 | 3,311,984,571.31 | 1,534,445,560.32 |
| 热管理系统(元) | - | 4,015,159,457.24 | - | - | - |
| 其他(元) | 640,383,812.49 | 1,175,996,955.97 | 574,531,376.46 | 1,239,808,595.55 | 722,395,746.48 |
| 毛利(元) | |||||
| 冷却系统(元) | 463,399,125.84 | - | 452,820,340.28 | 862,938,802.83 | 388,475,217.52 |
| 密封系统(元) | 567,649,697.21 | 1,099,067,687.56 | 567,967,528.93 | 1,030,276,814.04 | 529,905,042.14 |
| 智能底盘-空悬系统(元) | 125,469,050.23 | 214,802,475.00 | 86,355,266.49 | 214,195,087.62 | 117,154,245.37 |
| 智能底盘-轻量化(元) | 211,276,251.50 | 435,405,131.11 | 282,380,570.37 | 353,019,837.70 | 176,722,406.12 |
| 智能底盘-橡胶业务(元) | 370,851,185.27 | 720,629,140.51 | 365,487,605.21 | 748,484,626.89 | 394,545,966.62 |
| 热管理系统(元) | - | 887,820,604.26 | - | - | - |
| 其他(元) | 715,852,335.14 | 1,244,299,522.33 | 566,827,258.45 | 1,092,854,297.34 | 542,523,200.42 |
| 毛利率(%) | |||||
| 冷却系统(%) | 18.63 | - | 17.37 | 17.01 | 15.32 |
| 密封系统(%) | 29.15 | 28.32 | 29.24 | 27.07 | 27.36 |
| 智能底盘-空悬系统(%) | 20.23 | 18.04 | 15.20 | 20.11 | 20.48 |
| 智能底盘-轻量化(%) | 12.86 | 13.40 | 18.27 | 14.02 | 12.36 |
| 智能底盘-橡胶业务(%) | 18.22 | 17.34 | 17.89 | 18.43 | 20.45 |
| 热管理系统(%) | - | 18.11 | - | - | - |
| 其他(%) | 52.78 | 51.41 | 49.66 | 46.85 | 42.89 |
| 收入构成(%) | |||||
| 冷却系统(%) | 24.66 | - | 26.47 | 26.90 | 26.23 |
| 密封系统(%) | 19.30 | 19.60 | 19.72 | 20.18 | 20.03 |
| 智能底盘-空悬系统(%) | 6.15 | 6.01 | 5.77 | 5.65 | 5.92 |
| 智能底盘-轻量化(%) | 16.28 | 16.41 | 15.70 | 13.36 | 14.79 |
| 智能底盘-橡胶业务(%) | 20.17 | 20.99 | 20.74 | 21.54 | 19.95 |
| 热管理系统(%) | - | 24.76 | - | - | - |
| 其他(%) | 13.44 | 12.22 | 11.59 | 12.37 | 13.08 |
| 毛利构成(%) | |||||
| 冷却系统(%) | 18.88 | - | 19.50 | 20.06 | 18.07 |
| 密封系统(%) | 23.13 | 23.88 | 24.46 | 23.95 | 24.65 |
| 智能底盘-空悬系统(%) | 5.11 | 4.67 | 3.72 | 4.98 | 5.45 |
| 智能底盘-轻量化(%) | 8.61 | 9.46 | 12.16 | 8.21 | 8.22 |
| 智能底盘-橡胶业务(%) | 15.11 | 15.66 | 15.74 | 17.40 | 18.36 |
| 热管理系统(%) | - | 19.29 | - | - | - |
| 其他(%) | 29.16 | 27.04 | 24.41 | 25.40 | 25.24 |