| 2025年中报 | 2024年年报 | 2024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 |
| 汽车电子产品(元) | 26,217,028.68 | 68,474,087.58 | 33,814,052.14 |
| 转向泵(元) | 596,214,374.59 | 1,211,224,089.54 | 635,503,193.65 |
| 其他(元) | 17,849,782.97 | 36,704,949.24 | 20,888,097.03 |
| 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 |
| 汽车电子产品(元) | 23,877,930.74 | - | 31,859,407.07 |
| 转向泵(元) | 487,109,309.03 | 979,281,051.58 | 492,925,153.55 |
| 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 |
| 汽车电子产品(元) | 2,339,097.94 | - | 1,954,645.07 |
| 转向泵(元) | 109,105,065.56 | 231,943,037.96 | 142,578,040.10 |
| 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 |
| 汽车电子产品(%) | 8.92 | - | 5.78 |
| 转向泵(%) | 18.30 | 19.15 | 22.44 |
| 其他(%) | 22.81 | - | 24.80 |
| 收入构成(%) | |||
| 隔音降噪产品(%) | 73.77 | 70.83 | 69.83 |
| 汽车电子产品(%) | 1.07 | 1.52 | 1.48 |
| 转向泵(%) | 24.42 | 26.84 | 27.78 |
| 其他(%) | 0.73 | 0.81 | 0.91 |
| 毛利构成(%) | |||
| 隔音降噪产品(%) | 76.19 | 73.10 | 71.39 |
| 汽车电子产品(%) | 0.48 | 0.00 | 0.37 |
| 转向泵(%) | 22.49 | 26.90 | 27.25 |
| 其他(%) | 0.84 | 0.00 | 0.99 |