| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 乘用车零件(元) | 236,373,300.85 | 109,482,800.47 | 163,875,921.35 | 57,692,580.57 |
| 电力金具零件(元) | - | - | - | - |
| 环保/水处理零件(元) | 7,804,001.81 | 3,210,934.26 | 5,370,845.79 | 2,033,917.80 |
| 农机/工程机械零件(元) | 347,865,048.80 | 167,359,224.32 | 399,570,215.82 | 221,676,827.13 |
| 农机整机(元) | 39,731,126.83 | 21,866,779.95 | 37,907,831.03 | 21,723,929.77 |
| 商用车零件(元) | 229,819,366.99 | 108,624,481.41 | 211,370,064.20 | 115,236,224.22 |
| 新能源零件(元) | 4,091,138.27 | 2,560,623.22 | 4,495,989.51 | 2,543,963.07 |
| 压缩机零件(元) | 193,591,898.62 | 97,474,158.35 | 181,576,934.88 | 83,481,016.65 |
| 其他(元) | 62,365,860.35 | 23,576,361.98 | 26,442,370.07 | 18,177,582.04 |
| 营业成本(元) | ||||
| 乘用车零件(元) | 193,832,803.50 | 89,312,133.06 | 131,563,561.08 | 43,246,957.39 |
| 电力金具零件(元) | - | - | - | - |
| 环保/水处理零件(元) | 4,971,590.30 | - | 2,918,776.13 | - |
| 农机/工程机械零件(元) | 319,256,191.10 | 151,104,244.07 | 357,178,103.40 | 191,796,416.91 |
| 农机整机(元) | 37,955,448.92 | - | - | - |
| 商用车零件(元) | 213,387,405.32 | 99,429,216.21 | 192,594,828.58 | 101,233,335.23 |
| 新能源零件(元) | 3,712,043.85 | - | 3,871,241.94 | - |
| 压缩机零件(元) | 164,065,524.42 | 82,216,785.21 | 159,021,791.04 | 71,812,717.03 |
| 其他(元) | 59,530,245.66 | - | 24,817,616.44 | - |
| 毛利(元) | ||||
| 乘用车零件(元) | 42,540,497.35 | 20,170,667.41 | 32,312,360.27 | 14,445,623.18 |
| 电力金具零件(元) | - | - | - | - |
| 环保/水处理零件(元) | 2,832,411.51 | - | 2,452,069.66 | - |
| 农机/工程机械零件(元) | 28,608,857.70 | 16,254,980.25 | 42,392,112.42 | 29,880,410.22 |
| 农机整机(元) | 1,775,677.91 | - | - | - |
| 商用车零件(元) | 16,431,961.67 | 9,195,265.20 | 18,775,235.62 | 14,002,888.99 |
| 新能源零件(元) | 379,094.42 | - | 624,747.57 | - |
| 压缩机零件(元) | 29,526,374.20 | 15,257,373.14 | 22,555,143.84 | 11,668,299.62 |
| 其他(元) | 2,835,614.69 | - | 1,624,753.63 | - |
| 毛利率(%) | ||||
| 乘用车零件(%) | 18.00 | 18.42 | 19.72 | 25.04 |
| 电力金具零件(%) | - | - | - | - |
| 环保/水处理零件(%) | 36.29 | - | 45.66 | - |
| 农机/工程机械零件(%) | 8.22 | 9.71 | 10.61 | 13.48 |
| 农机整机(%) | 4.47 | - | - | - |
| 商用车零件(%) | 7.15 | 8.47 | 8.88 | 12.15 |
| 新能源零件(%) | 9.27 | - | 13.90 | - |
| 压缩机零件(%) | 15.25 | 15.65 | 12.42 | 13.98 |
| 其他(%) | 4.55 | - | 6.14 | - |
| 收入构成(%) | ||||
| 乘用车零件(%) | 21.07 | 20.50 | 15.90 | 11.04 |
| 电力金具零件(%) | - | - | - | 0.00 |
| 环保/水处理零件(%) | 0.70 | 0.60 | 0.52 | 0.39 |
| 农机/工程机械零件(%) | 31.01 | 31.33 | 38.77 | 42.42 |
| 农机整机(%) | 3.54 | 4.09 | 3.68 | 4.16 |
| 商用车零件(%) | 20.49 | 20.34 | 20.51 | 22.05 |
| 新能源零件(%) | 0.36 | 0.48 | 0.44 | 0.49 |
| 压缩机零件(%) | 17.26 | 18.25 | 17.62 | 15.98 |
| 其他(%) | 5.56 | 4.41 | 2.57 | 3.48 |
| 毛利构成(%) | ||||
| 乘用车零件(%) | 34.05 | 33.13 | 26.76 | 20.64 |
| 电力金具零件(%) | - | - | - | 0.00 |
| 环保/水处理零件(%) | 2.27 | 0.00 | 2.03 | 0.00 |
| 农机/工程机械零件(%) | 22.90 | 26.70 | 35.11 | 42.69 |
| 农机整机(%) | 1.42 | 0.00 | 0.00 | 0.00 |
| 商用车零件(%) | 13.15 | 15.10 | 15.55 | 20.00 |
| 新能源零件(%) | 0.30 | 0.00 | 0.52 | 0.00 |
| 压缩机零件(%) | 23.63 | 25.06 | 18.68 | 16.67 |
| 其他(%) | 2.27 | 0.00 | 1.35 | 0.00 |