| 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) | |||||
| 高强弹性零件(元) | - | 152,103,605.80 | 75,758,844.42 | 154,593,846.70 | 75,132,203.75 |
| 换向器及集电环(元) | - | 1,084,253,677.86 | 530,116,030.59 | 1,049,176,004.81 | 489,194,043.62 |
| 气控组件(元) | - | 477,813,071.74 | 286,960,931.10 | 517,156,874.42 | 245,137,396.30 |
| 通信及消费领域产品(管线材)(元) | 131,141,557.08 | 164,068,933.58 | 80,888,281.92 | 241,472,165.27 | 108,698,194.99 |
| 新能源汽车零组件(元) | 407,196,906.01 | 880,319,053.49 | 422,722,565.72 | 747,793,158.54 | 375,731,475.75 |
| 汽车电机换向器及其他精密零组件(元) | 747,704,705.81 | - | - | - | - |
| 其他(元) | - | - | - | - | 138,084,717.89 |
| 营业成本(元) | |||||
| 高强弹性零件(元) | - | - | - | 137,202,038.94 | 60,669,254.52 |
| 换向器及集电环(元) | - | 836,700,874.89 | 407,438,504.07 | 854,492,191.97 | 412,088,582.95 |
| 气控组件(元) | - | 430,909,134.33 | 259,370,026.04 | 471,326,490.75 | 228,640,264.14 |
| 通信及消费领域产品(管线材)(元) | 105,038,609.92 | - | - | 203,078,091.00 | 90,545,596.43 |
| 新能源汽车零组件(元) | 308,361,117.96 | 701,998,728.84 | 346,354,159.74 | 611,796,576.12 | 326,582,003.00 |
| 汽车电机换向器及其他精密零组件(元) | 600,440,801.63 | - | - | - | - |
| 其他(元) | - | - | - | - | 125,630,341.13 |
| 毛利(元) | |||||
| 高强弹性零件(元) | - | - | - | 17,391,807.76 | 14,462,949.23 |
| 换向器及集电环(元) | - | 247,552,802.97 | 122,677,526.52 | 194,683,812.84 | 77,105,460.67 |
| 气控组件(元) | - | 46,903,937.41 | 27,590,905.06 | 45,830,383.67 | 16,497,132.16 |
| 通信及消费领域产品(管线材)(元) | 26,102,947.16 | - | - | 38,394,074.27 | 18,152,598.56 |
| 新能源汽车零组件(元) | 98,835,788.05 | 178,320,324.65 | 76,368,405.98 | 135,996,582.42 | 49,149,472.75 |
| 汽车电机换向器及其他精密零组件(元) | 147,263,904.18 | - | - | - | - |
| 其他(元) | - | - | - | - | 12,454,376.76 |
| 毛利率(%) | |||||
| 高强弹性零件(%) | - | - | - | 11.25 | 19.25 |
| 换向器及集电环(%) | - | 22.83 | 23.14 | 18.56 | 15.76 |
| 气控组件(%) | - | 9.82 | 9.61 | 8.86 | 6.73 |
| 通信及消费领域产品(管线材)(%) | 19.90 | - | - | 15.90 | 16.70 |
| 新能源汽车零组件(%) | 24.27 | 20.26 | 18.07 | 18.19 | 13.08 |
| 汽车电机换向器及其他精密零组件(%) | 19.70 | - | - | - | - |
| 其他(%) | - | - | - | - | 9.02 |
| 收入构成(%) | |||||
| 高强弹性零件(%) | - | 5.51 | 5.43 | 5.70 | 5.25 |
| 换向器及集电环(%) | - | 39.31 | 37.96 | 38.71 | 34.16 |
| 气控组件(%) | - | 17.32 | 20.55 | 19.08 | 17.12 |
| 通信及消费领域产品(管线材)(%) | 10.20 | 5.95 | 5.79 | 8.91 | 7.59 |
| 新能源汽车零组件(%) | 31.66 | 31.91 | 30.27 | 27.59 | 26.24 |
| 汽车电机换向器及其他精密零组件(%) | 58.14 | - | - | - | - |
| 其他(%) | - | - | - | - | 9.64 |
| 毛利构成(%) | |||||
| 高强弹性零件(%) | - | 0.00 | 0.00 | 4.02 | 7.70 |
| 换向器及集电环(%) | - | 52.36 | 54.13 | 45.03 | 41.05 |
| 气控组件(%) | - | 9.92 | 12.17 | 10.60 | 8.78 |
| 通信及消费领域产品(管线材)(%) | 9.59 | 0.00 | 0.00 | 8.88 | 9.66 |
| 新能源汽车零组件(%) | 36.31 | 37.72 | 33.70 | 31.46 | 26.17 |
| 汽车电机换向器及其他精密零组件(%) | 54.10 | - | - | - | - |
| 其他(%) | - | - | - | - | 6.63 |