| 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) | |||||
| 汽车零部件(元) | 481,310,375.89 | - | 483,595,287.18 | - | 435,268,457.58 |
| 非压气机壳零部件(元) | - | 15,376,389.41 | - | 20,891,101.92 | - |
| 精密压气机壳组件(元) | - | 923,155,284.71 | - | 883,375,690.65 | - |
| 营业成本(元) | |||||
| 汽车零部件(元) | 387,312,218.34 | - | 391,145,692.72 | - | 342,684,763.76 |
| 非压气机壳零部件(元) | - | 9,264,813.41 | - | 15,112,352.25 | - |
| 精密压气机壳组件(元) | - | 762,102,487.01 | - | 707,346,797.73 | - |
| 毛利(元) | |||||
| 汽车零部件(元) | 93,998,157.55 | - | 92,449,594.46 | - | 92,583,693.82 |
| 非压气机壳零部件(元) | - | 6,111,576.00 | - | 5,778,749.67 | - |
| 精密压气机壳组件(元) | - | 161,052,797.70 | - | 176,028,892.92 | - |
| 毛利率(%) | |||||
| 汽车零部件(%) | 19.53 | - | 19.12 | - | 21.27 |
| 非压气机壳零部件(%) | - | 39.75 | - | 27.66 | - |
| 精密压气机壳组件(%) | - | 17.45 | - | 19.93 | - |
| 收入构成(%) | |||||
| 汽车零部件(%) | 100.00 | - | 100.00 | - | 100.00 |
| 非压气机壳零部件(%) | - | 1.64 | - | 2.31 | - |
| 精密压气机壳组件(%) | - | 98.36 | - | 97.69 | - |
| 毛利构成(%) | |||||
| 汽车零部件(%) | 100.00 | - | 100.00 | - | 100.00 |
| 非压气机壳零部件(%) | - | 3.66 | - | 3.18 | - |
| 精密压气机壳组件(%) | - | 96.34 | - | 96.82 | - |