| 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) | |||||
| 冷却系统(元) | 2,606,396,542.35 | 5,071,943,679.29 | 2,536,104,680.24 | 5,185,863,132.26 | 2,554,549,031.75 |
| 密封系统(元) | 1,942,118,937.51 | 3,805,446,431.14 | 1,936,881,740.27 | 3,633,785,995.03 | 1,745,888,167.88 |
| 智能底盘-空悬系统(元) | 568,309,618.67 | 1,065,083,613.54 | 572,081,786.50 | 822,342,702.91 | 357,913,734.56 |
| 智能底盘-轻量化(元) | 1,545,737,969.25 | 2,518,428,307.72 | 1,430,216,774.09 | 1,923,184,052.62 | 557,567,859.30 |
| 智能底盘-橡胶业务(元) | 2,042,490,388.91 | 4,060,469,198.20 | 1,928,991,526.94 | 3,600,316,111.53 | 1,750,232,120.85 |
| 其他(元) | 1,141,358,634.91 | 2,332,662,892.89 | 1,264,918,946.90 | 2,078,956,271.92 | 1,222,455,956.23 |
| 营业成本(元) | |||||
| 冷却系统(元) | 2,153,576,202.07 | 4,209,004,876.46 | 2,147,629,462.72 | 4,331,730,380.97 | 2,164,687,434.57 |
| 密封系统(元) | 1,374,151,408.58 | 2,775,169,617.10 | 1,406,976,698.13 | - | 1,286,486,815.23 |
| 智能底盘-空悬系统(元) | 481,954,352.18 | 850,888,525.92 | 454,927,541.13 | 635,310,470.07 | 275,416,275.13 |
| 智能底盘-轻量化(元) | 1,263,357,398.88 | 2,165,408,470.02 | 1,253,494,367.97 | 1,742,491,061.22 | 509,438,489.30 |
| 智能底盘-橡胶业务(元) | 1,677,002,783.70 | 3,311,984,571.31 | 1,534,445,560.32 | 2,926,126,457.92 | 1,402,042,530.69 |
| 其他(元) | 574,531,376.46 | 1,239,808,595.55 | 722,395,746.48 | - | 816,841,454.56 |
| 毛利(元) | |||||
| 冷却系统(元) | 452,820,340.28 | 862,938,802.83 | 388,475,217.52 | 854,132,751.29 | 389,861,597.18 |
| 密封系统(元) | 567,967,528.93 | 1,030,276,814.04 | 529,905,042.14 | - | 459,401,352.65 |
| 智能底盘-空悬系统(元) | 86,355,266.49 | 214,195,087.62 | 117,154,245.37 | 187,032,232.84 | 82,497,459.43 |
| 智能底盘-轻量化(元) | 282,380,570.37 | 353,019,837.70 | 176,722,406.12 | 180,692,991.40 | 48,129,370.00 |
| 智能底盘-橡胶业务(元) | 365,487,605.21 | 748,484,626.89 | 394,545,966.62 | 674,189,653.61 | 348,189,590.16 |
| 其他(元) | 566,827,258.45 | 1,092,854,297.34 | 542,523,200.42 | - | 405,614,501.67 |
| 毛利率(%) | |||||
| 冷却系统(%) | 17.37 | 17.01 | 15.32 | 16.47 | 15.26 |
| 密封系统(%) | 29.24 | 27.07 | 27.36 | - | 26.31 |
| 智能底盘-空悬系统(%) | 15.20 | 20.11 | 20.48 | 22.74 | 23.05 |
| 智能底盘-轻量化(%) | 18.27 | 14.02 | 12.36 | 9.40 | 8.63 |
| 智能底盘-橡胶业务(%) | 17.89 | 18.43 | 20.45 | 18.73 | 19.89 |
| 其他(%) | 49.66 | 46.85 | 42.89 | - | 33.18 |
| 收入构成(%) | |||||
| 冷却系统(%) | 26.47 | 26.90 | 26.23 | 30.07 | 31.20 |
| 密封系统(%) | 19.72 | 20.18 | 20.03 | 21.07 | 21.32 |
| 智能底盘-空悬系统(%) | 5.77 | 5.65 | 5.92 | 4.77 | 4.37 |
| 智能底盘-轻量化(%) | 15.70 | 13.36 | 14.79 | 11.15 | 6.81 |
| 智能底盘-橡胶业务(%) | 20.74 | 21.54 | 19.95 | 20.88 | 21.37 |
| 其他(%) | 11.59 | 12.37 | 13.08 | 12.06 | 14.93 |
| 毛利构成(%) | |||||
| 冷却系统(%) | 19.50 | 20.06 | 18.07 | 45.05 | 22.49 |
| 密封系统(%) | 24.46 | 23.95 | 24.65 | 0.00 | 26.50 |
| 智能底盘-空悬系统(%) | 3.72 | 4.98 | 5.45 | 9.86 | 4.76 |
| 智能底盘-轻量化(%) | 12.16 | 8.21 | 8.22 | 9.53 | 2.78 |
| 智能底盘-橡胶业务(%) | 15.74 | 17.40 | 18.36 | 35.56 | 20.08 |
| 其他(%) | 24.41 | 25.40 | 25.24 | 0.00 | 23.40 |