| 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) | |||||
| 空气悬架(元) | 169,523,466.92 | 308,609,292.90 | 141,696,371.96 | 275,637,201.39 | 128,880,012.09 |
| 连杆(元) | 596,008,392.77 | 958,824,614.51 | 435,432,027.50 | 866,486,191.70 | 439,577,829.96 |
| 曲轴(元) | 1,386,039,728.26 | 2,389,729,888.41 | 1,206,724,804.86 | 2,262,078,995.51 | 1,183,195,136.49 |
| 曲轴毛坯(元) | 378,867,751.89 | 323,389,372.87 | 111,626,586.46 | 146,020,488.32 | 93,611,834.98 |
| 营业成本(元) | |||||
| 空气悬架(元) | 127,784,968.73 | 237,881,730.73 | 107,674,088.23 | 216,000,019.38 | 94,972,728.99 |
| 连杆(元) | 458,167,181.15 | 729,560,051.85 | 335,535,903.57 | 668,534,370.12 | 327,550,599.33 |
| 曲轴(元) | 1,049,872,236.84 | 1,814,618,171.71 | 923,074,736.12 | 1,747,485,180.95 | 875,320,349.82 |
| 曲轴毛坯(元) | 328,796,547.53 | 275,565,994.94 | 90,739,507.21 | 119,946,468.24 | 73,742,002.75 |
| 毛利(元) | |||||
| 空气悬架(元) | 41,738,498.19 | 70,727,562.17 | 34,022,283.73 | 59,637,182.01 | 33,907,283.10 |
| 连杆(元) | 137,841,211.62 | 229,264,562.66 | 99,896,123.93 | 197,951,821.58 | 112,027,230.63 |
| 曲轴(元) | 336,167,491.42 | 575,111,716.70 | 283,650,068.74 | 514,593,814.56 | 307,874,786.67 |
| 曲轴毛坯(元) | 50,071,204.36 | 47,823,377.93 | 20,887,079.25 | 26,074,020.08 | 19,869,832.23 |
| 毛利率(%) | |||||
| 空气悬架(%) | 24.62 | 22.92 | 24.01 | 21.64 | 26.31 |
| 连杆(%) | 23.13 | 23.91 | 22.94 | 22.85 | 25.49 |
| 曲轴(%) | 24.25 | 24.07 | 23.51 | 22.75 | 26.02 |
| 曲轴毛坯(%) | 13.22 | 14.79 | 18.71 | 17.86 | 21.23 |
| 收入构成(%) | |||||
| 空气悬架(%) | 6.70 | 7.75 | 7.48 | 7.76 | 6.98 |
| 连杆(%) | 23.55 | 24.09 | 22.97 | 24.41 | 23.82 |
| 曲轴(%) | 54.77 | 60.04 | 63.66 | 63.72 | 64.12 |
| 曲轴毛坯(%) | 14.97 | 8.12 | 5.89 | 4.11 | 5.07 |
| 毛利构成(%) | |||||
| 空气悬架(%) | 7.38 | 7.66 | 7.76 | 7.47 | 7.16 |
| 连杆(%) | 24.36 | 24.84 | 22.78 | 24.80 | 23.65 |
| 曲轴(%) | 59.41 | 62.31 | 64.69 | 64.46 | 65.00 |
| 曲轴毛坯(%) | 8.85 | 5.18 | 4.76 | 3.27 | 4.19 |