| 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) | |||||
| 乘用车零件(元) | 109,482,800.47 | 163,875,921.35 | 57,692,580.57 | 136,825,399.21 | 69,087,245.13 |
| 电力金具零件(元) | - | - | - | 40,490,836.04 | 40,490,836.04 |
| 环保/水处理零件(元) | 3,210,934.26 | 5,370,845.79 | 2,033,917.80 | 6,006,972.81 | 3,410,066.24 |
| 农机/工程机械零件(元) | 167,359,224.32 | 399,570,215.82 | 221,676,827.13 | 417,609,859.83 | 199,786,091.73 |
| 农机整机(元) | 21,866,779.95 | 37,907,831.03 | 21,723,929.77 | 48,946,673.56 | 20,451,572.01 |
| 商用车零件(元) | 108,624,481.41 | 211,370,064.20 | 115,236,224.22 | 199,435,015.31 | 108,100,739.13 |
| 新能源零件(元) | 2,560,623.22 | 4,495,989.51 | 2,543,963.07 | 23,918,493.71 | 14,124,767.97 |
| 压缩机零件(元) | 97,474,158.35 | 181,576,934.88 | 83,481,016.65 | 154,112,161.06 | 80,438,707.18 |
| 其他(元) | 23,576,361.98 | 26,442,370.07 | 18,177,582.04 | 39,311,537.66 | 31,812,688.78 |
| 营业成本(元) | |||||
| 乘用车零件(元) | 89,312,133.06 | 131,563,561.08 | 43,246,957.39 | 102,798,936.40 | 54,755,037.10 |
| 电力金具零件(元) | - | - | - | 32,645,606.04 | - |
| 环保/水处理零件(元) | - | 2,918,776.13 | - | 3,698,899.91 | - |
| 农机/工程机械零件(元) | 151,104,244.07 | 357,178,103.40 | 191,796,416.91 | 363,312,945.17 | 173,902,509.73 |
| 农机整机(元) | - | - | - | 48,815,270.86 | - |
| 商用车零件(元) | 99,429,216.21 | 192,594,828.58 | 101,233,335.23 | 173,037,703.92 | 94,640,635.58 |
| 新能源零件(元) | - | 3,871,241.94 | - | 21,589,186.97 | - |
| 压缩机零件(元) | 82,216,785.21 | 159,021,791.04 | 71,812,717.03 | 132,715,090.94 | 69,765,769.49 |
| 其他(元) | - | 24,817,616.44 | - | 33,885,501.32 | - |
| 毛利(元) | |||||
| 乘用车零件(元) | 20,170,667.41 | 32,312,360.27 | 14,445,623.18 | 34,026,462.81 | 14,332,208.03 |
| 电力金具零件(元) | - | - | - | 7,845,230.00 | - |
| 环保/水处理零件(元) | - | 2,452,069.66 | - | 2,308,072.90 | - |
| 农机/工程机械零件(元) | 16,254,980.25 | 42,392,112.42 | 29,880,410.22 | 54,296,914.66 | 25,883,582.00 |
| 农机整机(元) | - | - | - | 131,402.70 | - |
| 商用车零件(元) | 9,195,265.20 | 18,775,235.62 | 14,002,888.99 | 26,397,311.39 | 13,460,103.55 |
| 新能源零件(元) | - | 624,747.57 | - | 2,329,306.74 | - |
| 压缩机零件(元) | 15,257,373.14 | 22,555,143.84 | 11,668,299.62 | 21,397,070.12 | 10,672,937.69 |
| 其他(元) | - | 1,624,753.63 | - | 5,426,036.34 | - |
| 毛利率(%) | |||||
| 乘用车零件(%) | 18.42 | 19.72 | 25.04 | 24.87 | 20.75 |
| 电力金具零件(%) | - | - | - | 19.38 | - |
| 环保/水处理零件(%) | - | 45.66 | - | 38.42 | - |
| 农机/工程机械零件(%) | 9.71 | 10.61 | 13.48 | 13.00 | 12.96 |
| 农机整机(%) | - | - | - | 0.27 | - |
| 商用车零件(%) | 8.47 | 8.88 | 12.15 | 13.24 | 12.45 |
| 新能源零件(%) | - | 13.90 | - | 9.74 | - |
| 压缩机零件(%) | 15.65 | 12.42 | 13.98 | 13.88 | 13.27 |
| 其他(%) | - | 6.14 | - | 13.80 | - |
| 收入构成(%) | |||||
| 乘用车零件(%) | 20.50 | 15.90 | 11.04 | 12.83 | 12.17 |
| 电力金具零件(%) | - | - | 0.00 | 3.80 | 7.13 |
| 环保/水处理零件(%) | 0.60 | 0.52 | 0.39 | 0.56 | 0.60 |
| 农机/工程机械零件(%) | 31.33 | 38.77 | 42.42 | 39.15 | 35.19 |
| 农机整机(%) | 4.09 | 3.68 | 4.16 | 4.59 | 3.60 |
| 商用车零件(%) | 20.34 | 20.51 | 22.05 | 18.70 | 19.04 |
| 新能源零件(%) | 0.48 | 0.44 | 0.49 | 2.24 | 2.49 |
| 压缩机零件(%) | 18.25 | 17.62 | 15.98 | 14.45 | 14.17 |
| 其他(%) | 4.41 | 2.57 | 3.48 | 3.69 | 5.60 |
| 毛利构成(%) | |||||
| 乘用车零件(%) | 33.13 | 26.76 | 20.64 | 22.07 | 22.27 |
| 电力金具零件(%) | - | - | 0.00 | 5.09 | 0.00 |
| 环保/水处理零件(%) | 0.00 | 2.03 | 0.00 | 1.50 | 0.00 |
| 农机/工程机械零件(%) | 26.70 | 35.11 | 42.69 | 35.22 | 40.22 |
| 农机整机(%) | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 |
| 商用车零件(%) | 15.10 | 15.55 | 20.00 | 17.12 | 20.92 |
| 新能源零件(%) | 0.00 | 0.52 | 0.00 | 1.51 | 0.00 |
| 压缩机零件(%) | 25.06 | 18.68 | 16.67 | 13.88 | 16.59 |
| 其他(%) | 0.00 | 1.35 | 0.00 | 3.52 | 0.00 |