| 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) | |||||
| 汽车流体管路及总成(元) | 528,396,408.00 | 1,218,575,333.86 | 574,545,431.21 | 1,082,592,596.86 | 467,026,248.15 |
| 汽车流体控制件及精密注塑件(元) | 77,481,195.48 | 191,839,718.39 | 82,576,704.89 | 141,977,303.28 | 59,761,530.48 |
| 营业成本(元) | |||||
| 汽车流体管路及总成(元) | 438,763,649.19 | 972,096,771.12 | 455,845,989.11 | 846,518,456.90 | 351,804,034.56 |
| 汽车流体控制件及精密注塑件(元) | 59,210,944.17 | 148,471,102.19 | 63,786,548.34 | 105,034,020.05 | 47,092,892.40 |
| 毛利(元) | |||||
| 汽车流体管路及总成(元) | 89,632,758.81 | 246,478,562.74 | 118,699,442.10 | 236,074,139.96 | 115,222,213.59 |
| 汽车流体控制件及精密注塑件(元) | 18,270,251.31 | 43,368,616.20 | 18,790,156.55 | 36,943,283.23 | 12,668,638.08 |
| 毛利率(%) | |||||
| 汽车流体管路及总成(%) | 16.96 | 20.23 | 20.66 | 21.81 | 24.67 |
| 汽车流体控制件及精密注塑件(%) | 23.58 | 22.61 | 22.75 | 26.02 | 21.20 |
| 收入构成(%) | |||||
| 汽车流体管路及总成(%) | 87.21 | 86.40 | 87.43 | 88.41 | 88.66 |
| 汽车流体控制件及精密注塑件(%) | 12.79 | 13.60 | 12.57 | 11.59 | 11.34 |
| 毛利构成(%) | |||||
| 汽车流体管路及总成(%) | 83.07 | 85.04 | 86.33 | 86.47 | 90.09 |
| 汽车流体控制件及精密注塑件(%) | 16.93 | 14.96 | 13.67 | 13.53 | 9.91 |