| 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) | |||||
| 隔音降噪产品(元) | 1,800,820,349.33 | 3,197,081,661.04 | 1,597,205,540.46 | 2,912,354,886.41 | 1,505,032,130.30 |
| 转向泵(元) | 596,214,374.59 | 1,211,224,089.54 | 635,503,193.65 | 1,263,755,801.09 | 607,354,785.12 |
| 电控、汽车电子及其他(元) | - | - | - | - | 50,867,041.65 |
| 汽车电子产品(元) | 26,217,028.68 | 68,474,087.58 | 33,814,052.14 | 78,288,258.32 | - |
| 其他(元) | 17,849,782.97 | 36,704,949.24 | 20,888,097.03 | 45,034,853.97 | - |
| 营业成本(元) | |||||
| 隔音降噪产品(元) | 1,431,187,195.08 | 2,566,700,130.31 | 1,223,710,603.11 | 2,326,786,875.97 | 1,218,822,184.19 |
| 转向泵(元) | 487,109,309.03 | 979,281,051.58 | 492,925,153.55 | 1,004,671,725.91 | 480,852,391.83 |
| 电控、汽车电子及其他(元) | - | - | - | - | 40,609,267.76 |
| 汽车电子产品(元) | 23,877,930.74 | - | 31,859,407.07 | - | - |
| 其他(元) | 13,778,834.67 | - | 15,707,596.14 | - | - |
| 毛利(元) | |||||
| 隔音降噪产品(元) | 369,633,154.25 | 630,381,530.73 | 373,494,937.35 | 585,568,010.44 | 286,209,946.11 |
| 转向泵(元) | 109,105,065.56 | 231,943,037.96 | 142,578,040.10 | 259,084,075.18 | 126,502,393.29 |
| 电控、汽车电子及其他(元) | - | - | - | - | 10,257,773.89 |
| 汽车电子产品(元) | 2,339,097.94 | - | 1,954,645.07 | - | - |
| 其他(元) | 4,070,948.30 | - | 5,180,500.89 | - | - |
| 毛利率(%) | |||||
| 隔音降噪产品(%) | 20.53 | 19.72 | 23.38 | 20.11 | 19.02 |
| 转向泵(%) | 18.30 | 19.15 | 22.44 | 20.50 | 20.83 |
| 电控、汽车电子及其他(%) | - | - | - | - | 20.17 |
| 汽车电子产品(%) | 8.92 | - | 5.78 | - | - |
| 其他(%) | 22.81 | - | 24.80 | - | - |
| 收入构成(%) | |||||
| 隔音降噪产品(%) | 73.77 | 70.83 | 69.83 | 67.74 | 69.57 |
| 转向泵(%) | 24.42 | 26.84 | 27.78 | 29.39 | 28.08 |
| 电控、汽车电子及其他(%) | - | - | - | - | 2.35 |
| 汽车电子产品(%) | 1.07 | 1.52 | 1.48 | 1.82 | - |
| 其他(%) | 0.73 | 0.81 | 0.91 | 1.05 | - |
| 毛利构成(%) | |||||
| 隔音降噪产品(%) | 76.19 | 73.10 | 71.39 | 69.33 | 67.67 |
| 转向泵(%) | 22.49 | 26.90 | 27.25 | 30.67 | 29.91 |
| 电控、汽车电子及其他(%) | - | - | - | - | 2.43 |
| 汽车电子产品(%) | 0.48 | 0.00 | 0.37 | 0.00 | - |
| 其他(%) | 0.84 | 0.00 | 0.99 | 0.00 | - |