| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 空气悬架(元) | 141,696,371.96 | 275,637,201.39 | 128,880,012.09 |
| 连杆(元) | 435,432,027.50 | 866,486,191.70 | 439,577,829.96 |
| 曲轴(元) | 1,206,724,804.86 | 2,262,078,995.51 | 1,183,195,136.49 |
| 曲轴毛坯(元) | 111,626,586.46 | 146,020,488.32 | 93,611,834.98 |
| 营业成本(元) | |||
| 空气悬架(元) | 107,674,088.23 | 216,000,019.38 | 94,972,728.99 |
| 连杆(元) | 335,535,903.57 | 668,534,370.12 | 327,550,599.33 |
| 曲轴(元) | 923,074,736.12 | 1,747,485,180.95 | 875,320,349.82 |
| 曲轴毛坯(元) | 90,739,507.21 | 119,946,468.24 | 73,742,002.75 |
| 毛利(元) | |||
| 空气悬架(元) | 34,022,283.73 | 59,637,182.01 | 33,907,283.10 |
| 连杆(元) | 99,896,123.93 | 197,951,821.58 | 112,027,230.63 |
| 曲轴(元) | 283,650,068.74 | 514,593,814.56 | 307,874,786.67 |
| 曲轴毛坯(元) | 20,887,079.25 | 26,074,020.08 | 19,869,832.23 |
| 毛利率(%) | |||
| 空气悬架(%) | 24.01 | 21.64 | 26.31 |
| 连杆(%) | 22.94 | 22.85 | 25.49 |
| 曲轴(%) | 23.51 | 22.75 | 26.02 |
| 曲轴毛坯(%) | 18.71 | 17.86 | 21.23 |
| 收入构成(%) | |||
| 空气悬架(%) | 7.48 | 7.76 | 6.98 |
| 连杆(%) | 22.97 | 24.41 | 23.82 |
| 曲轴(%) | 63.66 | 63.72 | 64.12 |
| 曲轴毛坯(%) | 5.89 | 4.11 | 5.07 |
| 毛利构成(%) | |||
| 空气悬架(%) | 7.76 | 7.47 | 7.16 |
| 连杆(%) | 22.78 | 24.80 | 23.65 |
| 曲轴(%) | 64.69 | 64.46 | 65.00 |
| 曲轴毛坯(%) | 4.76 | 3.27 | 4.19 |