| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 锻件产品(元) | - | - | - | 941,056,249.65 | 420,814,884.97 |
| 受托加工(元) | 17,411,201.80 | - | 28,781,759.39 | 38,528,778.08 | 19,666,739.22 |
| 高压共轨类(元) | 45,407,766.99 | 113,724,459.90 | 60,461,481.08 | - | - |
| 节叉类(元) | 16,627,575.69 | 49,488,900.77 | 13,517,538.83 | - | - |
| 轮毂轴承类(元) | 218,652,255.43 | 351,389,661.06 | 145,622,809.90 | - | - |
| 球头拉杆类(元) | 124,113,779.27 | 237,327,890.29 | 120,392,714.01 | - | - |
| 轴类(元) | 159,906,073.96 | 218,273,733.51 | 90,672,479.17 | - | - |
| 转向节类(元) | 50,078,323.69 | 72,985,629.24 | 35,782,304.41 | - | - |
| 受托加工业务(元) | - | 41,093,051.39 | - | - | - |
| 其他类(元) | 42,960,440.25 | 69,401,490.76 | 18,877,230.06 | - | - |
| 营业成本(元) | |||||
| 锻件产品(元) | - | - | - | 743,769,220.83 | 333,697,720.07 |
| 受托加工(元) | - | - | - | 21,679,333.89 | 10,693,502.09 |
| 高压共轨类(元) | - | - | 39,799,892.47 | - | - |
| 节叉类(元) | - | - | - | - | - |
| 轮毂轴承类(元) | 190,145,092.59 | 307,292,790.44 | 126,800,989.62 | - | - |
| 球头拉杆类(元) | 97,490,301.94 | 183,338,126.95 | 95,654,345.99 | - | - |
| 轴类(元) | 111,721,437.77 | 145,215,364.69 | 62,460,990.86 | - | - |
| 转向节类(元) | - | - | - | - | - |
| 受托加工业务(元) | - | - | - | - | - |
| 其他类(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 锻件产品(元) | - | - | - | 197,287,028.82 | 87,117,164.90 |
| 受托加工(元) | - | - | - | 16,849,444.19 | 8,973,237.13 |
| 高压共轨类(元) | - | - | 20,661,588.61 | - | - |
| 节叉类(元) | - | - | - | - | - |
| 轮毂轴承类(元) | 28,507,162.84 | 44,096,870.62 | 18,821,820.28 | - | - |
| 球头拉杆类(元) | 26,623,477.33 | 53,989,763.34 | 24,738,368.02 | - | - |
| 轴类(元) | 48,184,636.19 | 73,058,368.82 | 28,211,488.31 | - | - |
| 转向节类(元) | - | - | - | - | - |
| 受托加工业务(元) | - | - | - | - | - |
| 其他类(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 锻件产品(%) | - | - | - | 20.96 | 20.70 |
| 受托加工(%) | - | - | - | 43.73 | 45.63 |
| 高压共轨类(%) | - | - | 34.17 | - | - |
| 节叉类(%) | - | - | - | - | - |
| 轮毂轴承类(%) | 13.04 | 12.55 | 12.93 | - | - |
| 球头拉杆类(%) | 21.45 | 22.75 | 20.55 | - | - |
| 轴类(%) | 30.13 | 33.47 | 31.11 | - | - |
| 转向节类(%) | - | - | - | - | - |
| 受托加工业务(%) | - | - | - | - | - |
| 其他类(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 锻件产品(%) | - | - | - | 96.07 | 95.54 |
| 受托加工(%) | 2.58 | - | 5.60 | 3.93 | 4.46 |
| 高压共轨类(%) | 6.73 | 9.86 | 11.76 | - | - |
| 节叉类(%) | 2.46 | 4.29 | 2.63 | - | - |
| 轮毂轴承类(%) | 32.39 | 30.46 | 28.33 | - | - |
| 球头拉杆类(%) | 18.38 | 20.57 | 23.42 | - | - |
| 轴类(%) | 23.68 | 18.92 | 17.64 | - | - |
| 转向节类(%) | 7.42 | 6.33 | 6.96 | - | - |
| 受托加工业务(%) | - | 3.56 | - | - | - |
| 其他类(%) | 6.36 | 6.02 | 3.67 | - | - |
| 毛利构成(%) | |||||
| 锻件产品(%) | - | - | - | 92.13 | 90.66 |
| 受托加工(%) | 0.00 | - | 0.00 | 7.87 | 9.34 |
| 高压共轨类(%) | 0.00 | 0.00 | 22.35 | - | - |
| 节叉类(%) | 0.00 | 0.00 | 0.00 | - | - |
| 轮毂轴承类(%) | 27.59 | 25.77 | 20.36 | - | - |
| 球头拉杆类(%) | 25.77 | 31.55 | 26.76 | - | - |
| 轴类(%) | 46.64 | 42.69 | 30.52 | - | - |
| 转向节类(%) | 0.00 | 0.00 | 0.00 | - | - |
| 受托加工业务(%) | - | 0.00 | - | - | - |
| 其他类(%) | 0.00 | 0.00 | 0.00 | - | - |