| 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) | |||||
| 车身及底盘系统零部件(元) | 90,301,123.24 | 183,213,387.19 | 87,648,958.35 | 187,537,549.44 | 89,365,072.13 |
| 动力系统零部件(元) | 166,537,720.91 | 334,196,115.61 | 162,747,707.24 | 357,554,834.98 | 182,195,082.84 |
| 工业精密零部件(元) | 16,531,684.90 | 31,662,373.42 | 16,325,668.94 | 31,581,914.55 | 15,276,271.74 |
| 视窗系统零部件(元) | 44,280,184.79 | 92,038,532.59 | 43,543,436.39 | 110,643,475.91 | 55,776,062.49 |
| 营业成本(元) | |||||
| 车身及底盘系统零部件(元) | 72,156,349.37 | 142,179,507.66 | 69,833,381.89 | 144,256,492.55 | 68,911,565.44 |
| 动力系统零部件(元) | 136,908,545.71 | 271,275,094.89 | 136,752,295.53 | 302,200,853.39 | 158,766,403.12 |
| 工业精密零部件(元) | 10,373,158.76 | 21,529,735.75 | 11,691,392.75 | 20,565,368.49 | 9,808,134.71 |
| 视窗系统零部件(元) | 33,314,531.03 | 66,540,900.10 | 31,548,211.82 | 79,088,485.06 | 39,961,731.96 |
| 毛利(元) | |||||
| 车身及底盘系统零部件(元) | 18,144,773.87 | 41,033,879.53 | 17,815,576.46 | 43,281,056.89 | 20,453,506.69 |
| 动力系统零部件(元) | 29,629,175.20 | 62,921,020.72 | 25,995,411.71 | 55,353,981.59 | 23,428,679.72 |
| 工业精密零部件(元) | 6,158,526.14 | 10,132,637.67 | 4,634,276.19 | 11,016,546.06 | 5,468,137.03 |
| 视窗系统零部件(元) | 10,965,653.76 | 25,497,632.49 | 11,995,224.57 | 31,554,990.85 | 15,814,330.53 |
| 毛利率(%) | |||||
| 车身及底盘系统零部件(%) | 20.09 | 22.40 | 20.33 | 23.08 | 22.89 |
| 动力系统零部件(%) | 17.79 | 18.83 | 15.97 | 15.48 | 12.86 |
| 工业精密零部件(%) | 37.25 | 32.00 | 28.39 | 34.88 | 35.79 |
| 视窗系统零部件(%) | 24.76 | 27.70 | 27.55 | 28.52 | 28.35 |
| 收入构成(%) | |||||
| 车身及底盘系统零部件(%) | 28.43 | 28.58 | 28.25 | 27.29 | 26.08 |
| 动力系统零部件(%) | 52.43 | 52.13 | 52.45 | 52.02 | 53.18 |
| 工业精密零部件(%) | 5.20 | 4.94 | 5.26 | 4.59 | 4.46 |
| 视窗系统零部件(%) | 13.94 | 14.36 | 14.03 | 16.10 | 16.28 |
| 毛利构成(%) | |||||
| 车身及底盘系统零部件(%) | 27.96 | 29.40 | 29.48 | 30.65 | 31.39 |
| 动力系统零部件(%) | 45.65 | 45.08 | 43.01 | 39.20 | 35.95 |
| 工业精密零部件(%) | 9.49 | 7.26 | 7.67 | 7.80 | 8.39 |
| 视窗系统零部件(%) | 16.90 | 18.27 | 19.85 | 22.35 | 24.27 |