| 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) | |||||
| 摩托车进气系统及配件(元) | 186,022,442.93 | 335,446,603.89 | 161,858,558.72 | 280,931,897.74 | 137,785,853.88 |
| 汽车进气系统及配件(元) | 287,277,469.34 | 669,592,910.31 | 281,743,940.61 | 530,003,631.42 | 231,475,976.99 |
| 通用机械进气系统及配件(元) | 13,392,797.92 | 24,589,444.27 | 12,425,108.73 | 27,016,489.42 | 14,146,863.88 |
| 汽车内外饰件(元) | 200,755,009.82 | 71,310,417.00 | - | - | - |
| 注塑(元) | 50,317,822.63 | - | - | - | - |
| 营业成本(元) | |||||
| 摩托车进气系统及配件(元) | 121,115,372.70 | 230,232,547.60 | 106,490,110.96 | 186,770,935.00 | 92,522,874.76 |
| 汽车进气系统及配件(元) | 200,777,849.76 | 491,177,750.68 | 197,873,549.02 | 371,316,635.81 | 167,693,351.23 |
| 通用机械进气系统及配件(元) | 8,301,175.54 | 15,219,374.47 | 7,249,313.72 | 15,797,889.92 | 8,369,523.29 |
| 汽车内外饰件(元) | 177,327,738.23 | 63,755,524.24 | - | - | - |
| 注塑(元) | 62,792,453.93 | - | - | - | - |
| 毛利(元) | |||||
| 摩托车进气系统及配件(元) | 64,907,070.23 | 105,214,056.29 | 55,368,447.76 | 94,160,962.74 | 45,262,979.12 |
| 汽车进气系统及配件(元) | 86,499,619.58 | 178,415,159.63 | 83,870,391.59 | 158,686,995.61 | 63,782,625.76 |
| 通用机械进气系统及配件(元) | 5,091,622.38 | 9,370,069.80 | 5,175,795.01 | 11,218,599.50 | 5,777,340.59 |
| 汽车内外饰件(元) | 23,427,271.59 | 7,554,892.76 | - | - | - |
| 注塑(元) | -12,474,631.30 | - | - | - | - |
| 毛利率(%) | |||||
| 摩托车进气系统及配件(%) | 34.89 | 31.37 | 34.21 | 33.52 | 32.85 |
| 汽车进气系统及配件(%) | 30.11 | 26.65 | 29.77 | 29.94 | 27.55 |
| 通用机械进气系统及配件(%) | 38.02 | 38.11 | 41.66 | 41.53 | 40.84 |
| 汽车内外饰件(%) | 11.67 | 10.59 | - | - | - |
| 注塑(%) | -24.79 | - | - | - | - |
| 收入构成(%) | |||||
| 摩托车进气系统及配件(%) | 25.21 | 30.47 | 35.49 | 33.53 | 35.94 |
| 汽车进气系统及配件(%) | 38.94 | 60.82 | 61.78 | 63.25 | 60.37 |
| 通用机械进气系统及配件(%) | 1.82 | 2.23 | 2.72 | 3.22 | 3.69 |
| 汽车内外饰件(%) | 27.21 | 6.48 | - | - | - |
| 注塑(%) | 6.82 | - | - | - | - |
| 毛利构成(%) | |||||
| 摩托车进气系统及配件(%) | 38.76 | 35.01 | 38.34 | 35.66 | 39.42 |
| 汽车进气系统及配件(%) | 51.66 | 59.36 | 58.08 | 60.09 | 55.55 |
| 通用机械进气系统及配件(%) | 3.04 | 3.12 | 3.58 | 4.25 | 5.03 |
| 汽车内外饰件(%) | 13.99 | 2.51 | - | - | - |
| 注塑(%) | -7.45 | - | - | - | - |