| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 隔音降噪产品(元) | 1,766,416,329.73 | - | 1,800,820,349.33 | 3,197,081,661.04 | 1,597,205,540.46 |
| 汽车电子产品(元) | - | 52,437,980.62 | 26,217,028.68 | 68,474,087.58 | 33,814,052.14 |
| 转向泵(元) | 662,948,799.06 | 1,331,998,305.90 | 596,214,374.59 | 1,211,224,089.54 | 635,503,193.65 |
| 降噪、隔热及轻量化类产品(元) | - | 3,490,556,689.27 | - | - | - |
| 汽车内饰类产品(元) | 199,337,847.00 | 526,304,012.66 | - | - | - |
| 其他(元) | 31,540,006.11 | 37,547,947.93 | 17,849,782.97 | 36,704,949.24 | 20,888,097.03 |
| 营业成本(元) | |||||
| 隔音降噪产品(元) | 1,404,585,403.26 | - | 1,431,187,195.08 | 2,566,700,130.31 | 1,223,710,603.11 |
| 汽车电子产品(元) | - | 42,326,379.99 | 23,877,930.74 | - | 31,859,407.07 |
| 转向泵(元) | 520,723,443.21 | 1,083,906,463.47 | 487,109,309.03 | 979,281,051.58 | 492,925,153.55 |
| 降噪、隔热及轻量化类产品(元) | - | 2,827,456,615.76 | - | - | - |
| 汽车内饰类产品(元) | 159,891,018.63 | 424,832,805.49 | - | - | - |
| 其他(元) | 25,360,844.08 | 35,876,693.61 | 13,778,834.67 | - | 15,707,596.14 |
| 毛利(元) | |||||
| 隔音降噪产品(元) | 361,830,926.47 | - | 369,633,154.25 | 630,381,530.73 | 373,494,937.35 |
| 汽车电子产品(元) | - | 10,111,600.63 | 2,339,097.94 | - | 1,954,645.07 |
| 转向泵(元) | 142,225,355.85 | 248,091,842.43 | 109,105,065.56 | 231,943,037.96 | 142,578,040.10 |
| 降噪、隔热及轻量化类产品(元) | - | 663,100,073.51 | - | - | - |
| 汽车内饰类产品(元) | 39,446,828.37 | 101,471,207.17 | - | - | - |
| 其他(元) | 6,179,162.03 | 1,671,254.32 | 4,070,948.30 | - | 5,180,500.89 |
| 毛利率(%) | |||||
| 隔音降噪产品(%) | 20.48 | - | 20.53 | 19.72 | 23.38 |
| 汽车电子产品(%) | - | 19.28 | 8.92 | - | 5.78 |
| 转向泵(%) | 21.45 | 18.63 | 18.30 | 19.15 | 22.44 |
| 降噪、隔热及轻量化类产品(%) | - | 19.00 | - | - | - |
| 汽车内饰类产品(%) | 19.79 | 19.28 | - | - | - |
| 其他(%) | 19.59 | 4.45 | 22.81 | - | 24.80 |
| 收入构成(%) | |||||
| 隔音降噪产品(%) | 66.40 | - | 73.77 | 70.83 | 69.83 |
| 汽车电子产品(%) | - | 0.96 | 1.07 | 1.52 | 1.48 |
| 转向泵(%) | 24.92 | 24.49 | 24.42 | 26.84 | 27.78 |
| 降噪、隔热及轻量化类产品(%) | - | 64.18 | - | - | - |
| 汽车内饰类产品(%) | 7.49 | 9.68 | - | - | - |
| 其他(%) | 1.19 | 0.69 | 0.73 | 0.81 | 0.91 |
| 毛利构成(%) | |||||
| 隔音降噪产品(%) | 65.83 | - | 76.19 | 73.10 | 71.39 |
| 汽车电子产品(%) | - | 0.99 | 0.48 | 0.00 | 0.37 |
| 转向泵(%) | 25.87 | 24.22 | 22.49 | 26.90 | 27.25 |
| 降噪、隔热及轻量化类产品(%) | - | 64.73 | - | - | - |
| 汽车内饰类产品(%) | 7.18 | 9.90 | - | - | - |
| 其他(%) | 1.12 | 0.16 | 0.84 | 0.00 | 0.99 |