| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 航空零部件(元) | 177,369,666.44 | 73,414,642.72 | 125,601,975.38 | 39,302,251.88 |
| 连杆(元) | - | - | - | 92,832,446.98 |
| 皮带轮(元) | - | - | - | 61,282,688.46 |
| 凸轮轴(元) | - | - | - | 109,148,873.88 |
| 涡轮增压器(元) | - | - | - | 403,768,361.25 |
| 发动机零部件(元) | - | 769,703,353.14 | 1,579,934,481.28 | - |
| 汽车零部件(元) | 1,699,627,426.38 | - | - | - |
| 其他(元) | - | - | 47,837,185.29 | 9,688,410.28 |
| 其他小件(元) | 51,001,759.97 | - | - | - |
| 营业成本(元) | ||||
| 航空零部件(元) | 113,574,217.17 | 43,701,380.71 | 92,726,891.42 | 27,907,887.39 |
| 连杆(元) | - | - | - | 71,483,353.90 |
| 皮带轮(元) | - | - | - | 55,581,316.34 |
| 凸轮轴(元) | - | - | - | 95,792,602.07 |
| 涡轮增压器(元) | - | - | - | 340,306,539.10 |
| 发动机零部件(元) | - | 646,571,383.95 | 1,355,196,153.32 | - |
| 汽车零部件(元) | 1,443,834,514.65 | - | - | - |
| 其他(元) | - | - | 34,808,303.54 | 5,885,296.59 |
| 其他小件(元) | 41,671,899.01 | - | - | - |
| 毛利(元) | ||||
| 航空零部件(元) | 63,795,449.27 | 29,713,262.01 | 32,875,083.96 | 11,394,364.49 |
| 连杆(元) | - | - | - | 21,349,093.08 |
| 皮带轮(元) | - | - | - | 5,701,372.12 |
| 凸轮轴(元) | - | - | - | 13,356,271.81 |
| 涡轮增压器(元) | - | - | - | 63,461,822.15 |
| 发动机零部件(元) | - | 123,131,969.19 | 224,738,327.96 | - |
| 汽车零部件(元) | 255,792,911.73 | - | - | - |
| 其他(元) | - | - | 13,028,881.75 | 3,803,113.69 |
| 其他小件(元) | 9,329,860.96 | - | - | - |
| 毛利率(%) | ||||
| 航空零部件(%) | 35.97 | 40.47 | 26.17 | 28.99 |
| 连杆(%) | - | - | - | 23.00 |
| 皮带轮(%) | - | - | - | 9.30 |
| 凸轮轴(%) | - | - | - | 12.24 |
| 涡轮增压器(%) | - | - | - | 15.72 |
| 发动机零部件(%) | - | 16.00 | 14.22 | - |
| 汽车零部件(%) | 15.05 | - | - | - |
| 其他(%) | - | - | 27.24 | 39.25 |
| 其他小件(%) | 18.29 | - | - | - |
| 收入构成(%) | ||||
| 航空零部件(%) | 9.20 | 8.71 | 7.16 | 5.49 |
| 连杆(%) | - | - | - | 12.97 |
| 皮带轮(%) | - | - | - | 8.56 |
| 凸轮轴(%) | - | - | - | 15.24 |
| 涡轮增压器(%) | - | - | - | 56.39 |
| 发动机零部件(%) | - | 91.29 | 90.11 | - |
| 汽车零部件(%) | 88.16 | - | - | - |
| 其他(%) | - | - | 2.73 | 1.35 |
| 其他小件(%) | 2.65 | - | - | - |
| 毛利构成(%) | ||||
| 航空零部件(%) | 19.40 | 19.44 | 12.15 | 9.57 |
| 连杆(%) | - | - | - | 17.93 |
| 皮带轮(%) | - | - | - | 4.79 |
| 凸轮轴(%) | - | - | - | 11.22 |
| 涡轮增压器(%) | - | - | - | 53.30 |
| 发动机零部件(%) | - | 80.56 | 83.04 | - |
| 汽车零部件(%) | 77.77 | - | - | - |
| 其他(%) | - | - | 4.81 | 3.19 |
| 其他小件(%) | 2.84 | - | - | - |