| 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) | |||||
| 涡轮壳(元) | - | - | 368,335,527.81 | 767,561,164.45 | 413,084,024.73 |
| 压气机壳(元) | - | - | 385,694,631.56 | 745,903,598.54 | 360,959,633.89 |
| 传统燃油车涡轮壳及其装配件(元) | 279,267,871.45 | 704,043,013.51 | - | - | - |
| 传统燃油车压气机壳及其装配件(元) | 336,834,712.40 | 679,526,224.98 | - | - | - |
| 新能源汽车零配件及其他精密加工件(元) | 22,092,231.87 | 59,989,738.20 | - | - | - |
| 其他(元) | 35,344,380.22 | 78,294,854.32 | 30,257,065.56 | 87,630,985.70 | 24,694,477.51 |
| 营业成本(元) | |||||
| 涡轮壳(元) | - | - | 317,830,774.24 | 663,464,515.74 | 352,879,500.75 |
| 压气机壳(元) | - | - | 305,311,046.96 | 598,879,603.95 | 282,094,732.52 |
| 传统燃油车涡轮壳及其装配件(元) | 241,719,898.89 | 621,616,079.93 | - | - | - |
| 传统燃油车压气机壳及其装配件(元) | 274,674,386.61 | 551,978,496.23 | - | - | - |
| 新能源汽车零配件及其他精密加工件(元) | 19,086,756.85 | 50,282,727.39 | - | - | - |
| 其他(元) | 33,742,142.94 | 69,596,544.96 | 29,413,428.03 | 84,641,938.39 | - |
| 毛利(元) | |||||
| 涡轮壳(元) | - | - | 50,504,753.57 | 104,096,648.71 | 60,204,523.98 |
| 压气机壳(元) | - | - | 80,383,584.60 | 147,023,994.59 | 78,864,901.37 |
| 传统燃油车涡轮壳及其装配件(元) | 37,547,972.56 | 82,426,933.58 | - | - | - |
| 传统燃油车压气机壳及其装配件(元) | 62,160,325.79 | 127,547,728.75 | - | - | - |
| 新能源汽车零配件及其他精密加工件(元) | 3,005,475.02 | 9,707,010.81 | - | - | - |
| 其他(元) | 1,602,237.28 | 8,698,309.36 | 843,637.53 | 2,989,047.31 | - |
| 毛利率(%) | |||||
| 涡轮壳(%) | - | - | 13.71 | 13.56 | 14.57 |
| 压气机壳(%) | - | - | 20.84 | 19.71 | 21.85 |
| 传统燃油车涡轮壳及其装配件(%) | 13.45 | 11.71 | - | - | - |
| 传统燃油车压气机壳及其装配件(%) | 18.45 | 18.77 | - | - | - |
| 新能源汽车零配件及其他精密加工件(%) | 13.60 | 16.18 | - | - | - |
| 其他(%) | 4.53 | 11.11 | 2.79 | 3.41 | - |
| 收入构成(%) | |||||
| 涡轮壳(%) | - | - | 46.96 | 47.94 | 51.72 |
| 压气机壳(%) | - | - | 49.18 | 46.59 | 45.19 |
| 传统燃油车涡轮壳及其装配件(%) | 41.46 | 46.26 | - | - | - |
| 传统燃油车压气机壳及其装配件(%) | 50.01 | 44.65 | - | - | - |
| 新能源汽车零配件及其他精密加工件(%) | 3.28 | 3.94 | - | - | - |
| 其他(%) | 5.25 | 5.14 | 3.86 | 5.47 | 3.09 |
| 毛利构成(%) | |||||
| 涡轮壳(%) | - | - | 38.34 | 40.97 | 43.29 |
| 压气机壳(%) | - | - | 61.02 | 57.86 | 56.71 |
| 传统燃油车涡轮壳及其装配件(%) | 35.99 | 36.09 | - | - | - |
| 传统燃油车压气机壳及其装配件(%) | 59.59 | 55.85 | - | - | - |
| 新能源汽车零配件及其他精密加工件(%) | 2.88 | 4.25 | - | - | - |
| 其他(%) | 1.54 | 3.81 | 0.64 | 1.18 | 0.00 |