| 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) | |||||
| 弹簧及稳定杆(元) | 858,054,187.37 | - | 798,529,855.71 | - | 627,784,560.80 |
| 注塑件(元) | 70,588,140.75 | - | 68,998,929.00 | - | 68,632,511.50 |
| 车身及内饰弹簧(元) | - | 211,991,553.11 | - | 201,122,294.26 | - |
| 弹性装置及冲压件等(元) | - | 251,075,037.63 | - | 142,927,629.99 | - |
| 动力系统弹簧(元) | - | 29,736,295.53 | - | 25,435,605.15 | - |
| 精密注塑件(元) | - | 151,784,665.87 | - | 146,965,977.48 | - |
| 通用弹簧(元) | - | 188,638,111.20 | - | 153,654,272.15 | - |
| 悬架系统弹簧(元) | - | 1,099,620,370.97 | - | 857,020,001.92 | - |
| 汽车牵引和保护系统(元) | 1,103,139,502.62 | - | - | - | - |
| 其他(元) | 51,667,589.83 | 79,280,932.87 | 30,004,620.37 | 76,415,246.97 | 20,835,117.35 |
| 营业成本(元) | |||||
| 弹簧及稳定杆(元) | 644,252,389.89 | - | 599,006,657.06 | - | 505,795,411.22 |
| 注塑件(元) | 58,365,106.73 | - | 58,410,161.84 | - | 55,752,715.17 |
| 车身及内饰弹簧(元) | - | 131,396,921.41 | - | 140,613,881.85 | - |
| 弹性装置及冲压件等(元) | - | 176,725,022.48 | - | - | - |
| 动力系统弹簧(元) | - | - | - | - | - |
| 精密注塑件(元) | - | 127,152,075.64 | - | - | - |
| 通用弹簧(元) | - | - | - | - | - |
| 悬架系统弹簧(元) | - | 899,899,588.42 | - | 736,088,806.21 | - |
| 汽车牵引和保护系统(元) | 913,622,306.22 | - | - | - | - |
| 其他(元) | 39,868,751.40 | - | 21,396,127.12 | - | 10,741,298.85 |
| 毛利(元) | |||||
| 弹簧及稳定杆(元) | 213,801,797.48 | - | 199,523,198.65 | - | 121,989,149.58 |
| 注塑件(元) | 12,223,034.02 | - | 10,588,767.16 | - | 12,879,796.33 |
| 车身及内饰弹簧(元) | - | 80,594,631.70 | - | 60,508,412.41 | - |
| 弹性装置及冲压件等(元) | - | 74,350,015.15 | - | - | - |
| 动力系统弹簧(元) | - | - | - | - | - |
| 精密注塑件(元) | - | 24,632,590.23 | - | - | - |
| 通用弹簧(元) | - | - | - | - | - |
| 悬架系统弹簧(元) | - | 199,720,782.55 | - | 120,931,195.71 | - |
| 汽车牵引和保护系统(元) | 189,517,196.40 | - | - | - | - |
| 其他(元) | 11,798,838.43 | - | 8,608,493.25 | - | 10,093,818.50 |
| 毛利率(%) | |||||
| 弹簧及稳定杆(%) | 24.92 | - | 24.99 | - | 19.43 |
| 注塑件(%) | 17.32 | - | 15.35 | - | 18.77 |
| 车身及内饰弹簧(%) | - | 38.02 | - | 30.09 | - |
| 弹性装置及冲压件等(%) | - | 29.61 | - | - | - |
| 动力系统弹簧(%) | - | - | - | - | - |
| 精密注塑件(%) | - | 16.23 | - | - | - |
| 通用弹簧(%) | - | - | - | - | - |
| 悬架系统弹簧(%) | - | 18.16 | - | 14.11 | - |
| 汽车牵引和保护系统(%) | 17.18 | - | - | - | - |
| 其他(%) | 22.84 | - | 28.69 | - | 48.45 |
| 收入构成(%) | |||||
| 弹簧及稳定杆(%) | 41.18 | - | 88.97 | - | 87.53 |
| 注塑件(%) | 3.39 | - | 7.69 | - | 9.57 |
| 车身及内饰弹簧(%) | - | 10.54 | - | 12.54 | - |
| 弹性装置及冲压件等(%) | - | 12.48 | - | 8.91 | - |
| 动力系统弹簧(%) | - | 1.48 | - | 1.59 | - |
| 精密注塑件(%) | - | 7.54 | - | 9.17 | - |
| 通用弹簧(%) | - | 9.38 | - | 9.58 | - |
| 悬架系统弹簧(%) | - | 54.65 | - | 53.45 | - |
| 汽车牵引和保护系统(%) | 52.95 | - | - | - | - |
| 其他(%) | 2.48 | 3.94 | 3.34 | 4.77 | 2.90 |
| 毛利构成(%) | |||||
| 弹簧及稳定杆(%) | 50.03 | - | 91.22 | - | 84.15 |
| 注塑件(%) | 2.86 | - | 4.84 | - | 8.88 |
| 车身及内饰弹簧(%) | - | 21.25 | - | 33.35 | - |
| 弹性装置及冲压件等(%) | - | 19.60 | - | 0.00 | - |
| 动力系统弹簧(%) | - | 0.00 | - | 0.00 | - |
| 精密注塑件(%) | - | 6.49 | - | 0.00 | - |
| 通用弹簧(%) | - | 0.00 | - | 0.00 | - |
| 悬架系统弹簧(%) | - | 52.66 | - | 66.65 | - |
| 汽车牵引和保护系统(%) | 44.35 | - | - | - | - |
| 其他(%) | 2.76 | 0.00 | 3.94 | 0.00 | 6.96 |