| 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) | |||||
| 汽车零部件(元) | - | - | 481,310,375.89 | - | 483,595,287.18 |
| 非压气机壳零部件(元) | 3,734,880.52 | 11,155,993.49 | - | 15,376,389.41 | - |
| 精密压气机壳组件(元) | 499,640,549.78 | 986,086,460.74 | - | 923,155,284.71 | - |
| 营业成本(元) | |||||
| 汽车零部件(元) | - | - | 387,312,218.34 | - | 391,145,692.72 |
| 非压气机壳零部件(元) | 2,016,957.85 | 6,191,103.17 | - | 9,264,813.41 | - |
| 精密压气机壳组件(元) | 416,651,680.45 | 798,481,296.39 | - | 762,102,487.01 | - |
| 毛利(元) | |||||
| 汽车零部件(元) | - | - | 93,998,157.55 | - | 92,449,594.46 |
| 非压气机壳零部件(元) | 1,717,922.67 | 4,964,890.32 | - | 6,111,576.00 | - |
| 精密压气机壳组件(元) | 82,988,869.33 | 187,605,164.35 | - | 161,052,797.70 | - |
| 毛利率(%) | |||||
| 汽车零部件(%) | - | - | 19.53 | - | 19.12 |
| 非压气机壳零部件(%) | 46.00 | 44.50 | - | 39.75 | - |
| 精密压气机壳组件(%) | 16.61 | 19.03 | - | 17.45 | - |
| 收入构成(%) | |||||
| 汽车零部件(%) | - | - | 100.00 | - | 100.00 |
| 非压气机壳零部件(%) | 0.74 | 1.12 | - | 1.64 | - |
| 精密压气机壳组件(%) | 99.26 | 98.88 | - | 98.36 | - |
| 毛利构成(%) | |||||
| 汽车零部件(%) | - | - | 100.00 | - | 100.00 |
| 非压气机壳零部件(%) | 2.03 | 2.58 | - | 3.66 | - |
| 精密压气机壳组件(%) | 97.97 | 97.42 | - | 96.34 | - |