| 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) | |||||
| 传动系统(元) | 350,614,842.19 | 657,968,890.61 | 313,776,437.31 | 682,377,070.33 | 311,590,146.85 |
| 流体管路系统(元) | 127,617,676.25 | 188,514,782.37 | 83,590,730.01 | 197,725,794.51 | 96,154,814.70 |
| 密封系统(元) | 19,053,153.29 | 31,476,391.29 | 17,343,743.16 | 30,256,246.32 | 17,343,767.70 |
| 模具及其他(元) | 6,940,030.61 | 22,153,577.19 | 17,618,961.25 | 38,220,687.17 | 13,690,426.90 |
| 空气悬架系统(元) | 9,863,886.95 | 10,878,880.72 | - | - | - |
| 营业成本(元) | |||||
| 传动系统(元) | 248,882,622.44 | 485,106,424.45 | 227,736,409.05 | 472,753,113.12 | 216,126,806.98 |
| 流体管路系统(元) | 105,316,467.56 | 151,041,488.95 | 63,494,150.84 | 137,709,837.82 | 64,819,393.96 |
| 密封系统(元) | 14,037,088.62 | 24,944,922.39 | 13,082,911.03 | 23,855,708.28 | 13,295,588.80 |
| 模具及其他(元) | 4,156,501.78 | 7,555,589.03 | 8,052,109.32 | 24,418,419.12 | 6,353,666.08 |
| 空气悬架系统(元) | 10,922,576.62 | 12,334,154.64 | - | - | - |
| 毛利(元) | |||||
| 传动系统(元) | 101,732,219.75 | 172,862,466.16 | 86,040,028.26 | 209,623,957.21 | 95,463,339.87 |
| 流体管路系统(元) | 22,301,208.69 | 37,473,293.42 | 20,096,579.17 | 60,015,956.69 | 31,335,420.74 |
| 密封系统(元) | 5,016,064.67 | 6,531,468.90 | 4,260,832.13 | 6,400,538.04 | 4,048,178.90 |
| 模具及其他(元) | 2,783,528.83 | 14,597,988.16 | 9,566,851.93 | 13,802,268.05 | 7,336,760.82 |
| 空气悬架系统(元) | -1,058,689.67 | -1,455,273.92 | - | - | - |
| 毛利率(%) | |||||
| 传动系统(%) | 29.02 | 26.27 | 27.42 | 30.72 | 30.64 |
| 流体管路系统(%) | 17.48 | 19.88 | 24.04 | 30.35 | 32.59 |
| 密封系统(%) | 26.33 | 20.75 | 24.57 | 21.15 | 23.34 |
| 模具及其他(%) | 40.11 | 65.89 | 54.30 | 36.11 | 53.59 |
| 空气悬架系统(%) | -10.73 | -13.38 | - | - | - |
| 收入构成(%) | |||||
| 传动系统(%) | 68.20 | 72.23 | 72.58 | 71.94 | 71.01 |
| 流体管路系统(%) | 24.82 | 20.69 | 19.33 | 20.84 | 21.91 |
| 密封系统(%) | 3.71 | 3.46 | 4.01 | 3.19 | 3.95 |
| 模具及其他(%) | 1.35 | 2.43 | 4.08 | 4.03 | 3.12 |
| 空气悬架系统(%) | 1.92 | 1.19 | - | - | - |
| 毛利构成(%) | |||||
| 传动系统(%) | 77.79 | 75.15 | 71.72 | 72.32 | 69.08 |
| 流体管路系统(%) | 17.05 | 16.29 | 16.75 | 20.71 | 22.68 |
| 密封系统(%) | 3.84 | 2.84 | 3.55 | 2.21 | 2.93 |
| 模具及其他(%) | 2.13 | 6.35 | 7.97 | 4.76 | 5.31 |
| 空气悬架系统(%) | -0.81 | -0.63 | - | - | - |