| 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) | |||||
| 电控执行器(元) | 169,706,975.02 | 342,645,525.90 | 153,107,003.07 | 297,711,243.73 | 142,824,657.48 |
| 活塞(元) | 43,741,730.92 | 107,357,775.41 | - | 77,283,761.03 | 38,804,911.45 |
| 活塞环(元) | 176,733,308.84 | 304,165,385.38 | 157,315,645.09 | 275,629,124.95 | 146,192,024.10 |
| 气缸套(元) | 1,343,585,066.43 | 1,961,338,698.08 | 1,039,715,027.55 | 1,806,092,603.94 | 952,661,808.35 |
| 制动鼓(元) | - | - | 285,601,527.37 | 374,218,695.46 | 182,750,936.94 |
| 轴瓦(元) | 29,781,768.99 | 66,154,760.07 | - | 58,927,776.90 | 28,561,364.21 |
| 氢燃料电池系统(元) | - | - | - | 11,946,902.66 | - |
| 氢燃料电池系统及核心零部件(元) | 18,509,380.53 | 16,378,195.30 | - | - | - |
| 制动鼓/盘(元) | 393,933,226.18 | 661,133,920.67 | - | - | - |
| 其他(元) | 291,367,940.66 | 462,881,466.67 | 307,038,472.86 | 408,328,624.63 | 203,541,712.85 |
| 营业成本(元) | |||||
| 电控执行器(元) | 127,329,759.09 | 258,764,954.84 | 114,857,680.89 | 229,316,228.17 | - |
| 活塞(元) | 40,634,924.44 | 95,735,552.43 | - | 80,508,993.58 | - |
| 活塞环(元) | 145,409,529.58 | 256,186,309.86 | 129,869,840.86 | 226,631,375.70 | - |
| 气缸套(元) | 915,157,450.26 | 1,326,291,983.52 | 695,298,571.10 | 1,244,080,405.33 | 666,282,156.08 |
| 制动鼓(元) | - | - | 215,798,250.05 | 308,595,451.96 | 149,037,334.54 |
| 轴瓦(元) | 19,255,498.37 | 41,034,961.05 | - | 34,794,518.81 | - |
| 氢燃料电池系统(元) | - | - | - | 11,891,430.59 | - |
| 氢燃料电池系统及核心零部件(元) | 18,332,788.24 | 18,627,188.13 | - | - | - |
| 制动鼓/盘(元) | 313,922,865.12 | 504,705,706.14 | - | - | - |
| 其他(元) | 217,161,276.61 | 347,441,000.64 | 243,093,105.38 | 322,311,390.11 | - |
| 毛利(元) | |||||
| 电控执行器(元) | 42,377,215.93 | 83,880,571.06 | 38,249,322.18 | 68,395,015.56 | - |
| 活塞(元) | 3,106,806.48 | 11,622,222.98 | - | -3,225,232.55 | - |
| 活塞环(元) | 31,323,779.26 | 47,979,075.52 | 27,445,804.23 | 48,997,749.25 | - |
| 气缸套(元) | 428,427,616.17 | 635,046,714.56 | 344,416,456.45 | 562,012,198.61 | 286,379,652.27 |
| 制动鼓(元) | - | - | 69,803,277.32 | 65,623,243.50 | 33,713,602.40 |
| 轴瓦(元) | 10,526,270.62 | 25,119,799.02 | - | 24,133,258.09 | - |
| 氢燃料电池系统(元) | - | - | - | 55,472.07 | - |
| 氢燃料电池系统及核心零部件(元) | 176,592.29 | -2,248,992.83 | - | - | - |
| 制动鼓/盘(元) | 80,010,361.06 | 156,428,214.53 | - | - | - |
| 其他(元) | 74,206,664.05 | 115,440,466.03 | 63,945,367.48 | 86,017,234.52 | - |
| 毛利率(%) | |||||
| 电控执行器(%) | 24.97 | 24.48 | 24.98 | 22.97 | - |
| 活塞(%) | 7.10 | 10.83 | - | -4.17 | - |
| 活塞环(%) | 17.72 | 15.77 | 17.45 | 17.78 | - |
| 气缸套(%) | 31.89 | 32.38 | 33.13 | 31.12 | 30.06 |
| 制动鼓(%) | - | - | 24.44 | 17.54 | 18.45 |
| 轴瓦(%) | 35.34 | 37.97 | - | 40.95 | - |
| 氢燃料电池系统(%) | - | - | - | 0.46 | - |
| 氢燃料电池系统及核心零部件(%) | 0.95 | -13.73 | - | - | - |
| 制动鼓/盘(%) | 20.31 | 23.66 | - | - | - |
| 其他(%) | 25.47 | 24.94 | 20.83 | 21.07 | - |
| 收入构成(%) | |||||
| 电控执行器(%) | 6.88 | 8.74 | 7.88 | 8.99 | 8.42 |
| 活塞(%) | 1.77 | 2.74 | - | 2.33 | 2.29 |
| 活塞环(%) | 7.16 | 7.76 | 8.10 | 8.33 | 8.62 |
| 气缸套(%) | 54.45 | 50.01 | 53.52 | 54.56 | 56.19 |
| 制动鼓(%) | - | - | 14.70 | 11.31 | 10.78 |
| 轴瓦(%) | 1.21 | 1.69 | - | 1.78 | 1.68 |
| 氢燃料电池系统(%) | - | - | - | 0.36 | - |
| 氢燃料电池系统及核心零部件(%) | 0.75 | 0.42 | - | - | - |
| 制动鼓/盘(%) | 15.97 | 16.86 | - | - | - |
| 其他(%) | 11.81 | 11.80 | 15.80 | 12.34 | 12.01 |
| 毛利构成(%) | |||||
| 电控执行器(%) | 6.32 | 7.82 | 7.03 | 8.03 | 0.00 |
| 活塞(%) | 0.46 | 1.08 | - | -0.38 | 0.00 |
| 活塞环(%) | 4.67 | 4.47 | 5.05 | 5.75 | 0.00 |
| 气缸套(%) | 63.93 | 59.17 | 63.33 | 65.96 | 89.47 |
| 制动鼓(%) | - | - | 12.83 | 7.70 | 10.53 |
| 轴瓦(%) | 1.57 | 2.34 | - | 2.83 | 0.00 |
| 氢燃料电池系统(%) | - | - | - | 0.01 | - |
| 氢燃料电池系统及核心零部件(%) | 0.03 | -0.21 | - | - | - |
| 制动鼓/盘(%) | 11.94 | 14.57 | - | - | - |
| 其他(%) | 11.07 | 10.76 | 11.76 | 10.10 | 0.00 |