| 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) | |||||
| 空气悬架(元) | 141,696,371.96 | 275,637,201.39 | 128,880,012.09 | 274,195,925.70 | 126,328,494.23 |
| 连杆(元) | 435,432,027.50 | 866,486,191.70 | 439,577,829.96 | 910,695,863.23 | 483,693,330.03 |
| 曲轴(元) | 1,206,724,804.86 | 2,262,078,995.51 | 1,183,195,136.49 | 2,451,375,333.43 | 1,280,209,412.89 |
| 曲轴毛坯(元) | 111,626,586.46 | 146,020,488.32 | 93,611,834.98 | 183,132,310.40 | - |
| 其他(元) | - | - | - | 186,999,155.30 | 147,334,327.40 |
| 营业成本(元) | |||||
| 空气悬架(元) | 107,674,088.23 | 216,000,019.38 | 94,972,728.99 | 200,797,956.82 | 93,291,610.52 |
| 连杆(元) | 335,535,903.57 | 668,534,370.12 | 327,550,599.33 | 664,953,996.45 | 359,734,735.89 |
| 曲轴(元) | 923,074,736.12 | 1,747,485,180.95 | 875,320,349.82 | 1,821,306,367.64 | 948,117,536.08 |
| 曲轴毛坯(元) | 90,739,507.21 | 119,946,468.24 | 73,742,002.75 | 145,160,162.39 | - |
| 其他(元) | - | - | - | 176,246,104.27 | 121,969,223.61 |
| 毛利(元) | |||||
| 空气悬架(元) | 34,022,283.73 | 59,637,182.01 | 33,907,283.10 | 73,397,968.88 | 33,036,883.71 |
| 连杆(元) | 99,896,123.93 | 197,951,821.58 | 112,027,230.63 | 245,741,866.78 | 123,958,594.14 |
| 曲轴(元) | 283,650,068.74 | 514,593,814.56 | 307,874,786.67 | 630,068,965.79 | 332,091,876.81 |
| 曲轴毛坯(元) | 20,887,079.25 | 26,074,020.08 | 19,869,832.23 | 37,972,148.01 | - |
| 其他(元) | - | - | - | 10,753,051.03 | 25,365,103.79 |
| 毛利率(%) | |||||
| 空气悬架(%) | 24.01 | 21.64 | 26.31 | 26.77 | 26.15 |
| 连杆(%) | 22.94 | 22.85 | 25.49 | 26.98 | 25.63 |
| 曲轴(%) | 23.51 | 22.75 | 26.02 | 25.70 | 25.94 |
| 曲轴毛坯(%) | 18.71 | 17.86 | 21.23 | 20.73 | - |
| 其他(%) | - | - | - | 5.75 | 17.22 |
| 收入构成(%) | |||||
| 空气悬架(%) | 7.48 | 7.76 | 6.98 | 6.84 | 6.20 |
| 连杆(%) | 22.97 | 24.41 | 23.82 | 22.73 | 23.74 |
| 曲轴(%) | 63.66 | 63.72 | 64.12 | 61.19 | 62.83 |
| 曲轴毛坯(%) | 5.89 | 4.11 | 5.07 | 4.57 | - |
| 其他(%) | - | - | - | 4.67 | 7.23 |
| 毛利构成(%) | |||||
| 空气悬架(%) | 7.76 | 7.47 | 7.16 | 7.35 | 6.42 |
| 连杆(%) | 22.78 | 24.80 | 23.65 | 24.63 | 24.10 |
| 曲轴(%) | 64.69 | 64.46 | 65.00 | 63.14 | 64.55 |
| 曲轴毛坯(%) | 4.76 | 3.27 | 4.19 | 3.81 | - |
| 其他(%) | - | - | - | 1.08 | 4.93 |