| 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) | |||||
| 轮毂轴承部件(元) | 615,640,036.19 | 1,306,329,249.06 | 602,112,034.10 | 1,201,435,621.46 | 560,945,551.07 |
| 内外饰及机电部件(元) | 1,344,074,245.81 | 2,629,967,771.88 | 1,210,470,136.48 | 2,376,262,580.75 | 1,073,353,111.79 |
| 新能源电机(元) | 440,467,617.99 | 674,930,862.51 | 227,304,084.88 | 271,463,711.24 | 62,088,857.51 |
| 其他(元) | 124,615,040.93 | 299,267,360.64 | 62,961,780.12 | 289,662,255.20 | 120,619,980.09 |
| 营业成本(元) | |||||
| 轮毂轴承部件(元) | 486,071,394.37 | 1,025,591,433.96 | 470,588,895.19 | 917,984,604.12 | 422,744,378.90 |
| 内外饰及机电部件(元) | 1,049,679,027.92 | 2,116,362,843.02 | 958,036,353.63 | 1,956,285,591.59 | 886,460,662.31 |
| 新能源电机(元) | 362,714,645.52 | 582,253,087.12 | 197,319,759.58 | 255,850,442.62 | 60,800,559.33 |
| 其他(元) | 102,750,959.48 | 278,264,173.42 | 57,732,279.76 | 226,463,077.12 | 111,465,494.02 |
| 毛利(元) | |||||
| 轮毂轴承部件(元) | 129,568,641.82 | 280,737,815.10 | 131,523,138.91 | 283,451,017.34 | 138,201,172.17 |
| 内外饰及机电部件(元) | 294,395,217.89 | 513,604,928.86 | 252,433,782.85 | 419,976,989.16 | 186,892,449.48 |
| 新能源电机(元) | 77,752,972.47 | 92,677,775.39 | 29,984,325.30 | 15,613,268.62 | 1,288,298.18 |
| 其他(元) | 21,864,081.45 | 21,003,187.22 | 5,229,500.36 | 63,199,178.08 | 9,154,486.07 |
| 毛利率(%) | |||||
| 轮毂轴承部件(%) | 21.05 | 21.49 | 21.84 | 23.59 | 24.64 |
| 内外饰及机电部件(%) | 21.90 | 19.53 | 20.85 | 17.67 | 17.41 |
| 新能源电机(%) | 17.65 | 13.73 | 13.19 | 5.75 | 2.07 |
| 其他(%) | 17.55 | 7.02 | 8.31 | 21.82 | 7.59 |
| 收入构成(%) | |||||
| 轮毂轴承部件(%) | 24.38 | 26.60 | 28.63 | 29.03 | 30.87 |
| 内外饰及机电部件(%) | 53.23 | 53.56 | 57.56 | 57.41 | 59.07 |
| 新能源电机(%) | 17.45 | 13.74 | 10.81 | 6.56 | 3.42 |
| 其他(%) | 4.94 | 6.09 | 2.99 | 7.00 | 6.64 |
| 毛利构成(%) | |||||
| 轮毂轴承部件(%) | 24.75 | 30.92 | 31.38 | 36.24 | 41.19 |
| 内外饰及机电部件(%) | 56.23 | 56.56 | 60.22 | 53.69 | 55.70 |
| 新能源电机(%) | 14.85 | 10.21 | 7.15 | 2.00 | 0.38 |
| 其他(%) | 4.18 | 2.31 | 1.25 | 8.08 | 2.73 |