| 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) | |||||
| 车辆(元) | 431,763,702.38 | 507,614,690.48 | 416,051,235.20 | 615,752,389.33 | 244,852,270.13 |
| 车轴(元) | 282,760,993.34 | 423,700,252.50 | 240,754,401.47 | 426,696,033.68 | 216,760,826.33 |
| 分部间抵销(元) | - | - | -48,909,432.77 | - | -32,699,625.01 |
| 车辆配套及其他(元) | - | - | - | 257,883,570.02 | - |
| 车辆配套产品(元) | - | 170,009,421.92 | - | - | - |
| 间抵销(元) | -51,226,663.26 | - | - | - | - |
| 其他产品(元) | - | 185,434,264.61 | - | - | - |
| 营业成本(元) | |||||
| 车辆(元) | 384,171,733.41 | 407,980,985.69 | 379,975,995.25 | 506,021,085.11 | 248,287,513.85 |
| 车轴(元) | 239,791,606.45 | 360,680,361.27 | 204,512,146.79 | 362,292,412.43 | 193,709,863.75 |
| 分部间抵销(元) | - | - | -48,801,373.52 | - | -32,958,072.51 |
| 车辆配套及其他(元) | - | - | - | 277,108,102.06 | - |
| 车辆配套产品(元) | - | 188,077,486.84 | - | - | - |
| 间抵销(元) | -48,427,390.39 | - | - | - | - |
| 其他产品(元) | - | 157,524,423.15 | - | - | - |
| 毛利(元) | |||||
| 车辆(元) | 47,591,968.97 | 99,633,704.79 | 36,075,239.95 | 109,731,304.22 | -3,435,243.72 |
| 车轴(元) | 42,969,386.89 | 63,019,891.23 | 36,242,254.68 | 64,403,621.25 | 23,050,962.58 |
| 分部间抵销(元) | - | - | -108,059.25 | - | 258,447.50 |
| 车辆配套及其他(元) | - | - | - | -19,224,532.04 | - |
| 车辆配套产品(元) | - | -18,068,064.92 | - | - | - |
| 间抵销(元) | -2,799,272.87 | - | - | - | - |
| 其他产品(元) | - | 27,909,841.46 | - | - | - |
| 毛利率(%) | |||||
| 车辆(%) | 11.02 | 19.63 | 8.67 | 17.82 | -1.40 |
| 车轴(%) | 15.20 | 14.87 | 15.05 | 15.09 | 10.63 |
| 分部间抵销(%) | - | - | 0.22 | - | -0.79 |
| 车辆配套及其他(%) | - | - | - | -7.45 | - |
| 车辆配套产品(%) | - | -10.63 | - | - | - |
| 间抵销(%) | 5.46 | - | - | - | - |
| 其他产品(%) | - | 15.05 | - | - | - |
| 收入构成(%) | |||||
| 车辆(%) | 65.09 | 39.45 | 68.44 | 47.35 | 57.09 |
| 车轴(%) | 42.63 | 32.93 | 39.60 | 32.81 | 50.54 |
| 分部间抵销(%) | - | - | -8.05 | - | -7.62 |
| 车辆配套及其他(%) | - | - | - | 19.83 | - |
| 车辆配套产品(%) | - | 13.21 | - | - | - |
| 间抵销(%) | -7.72 | - | - | - | - |
| 其他产品(%) | - | 14.41 | - | - | - |
| 毛利构成(%) | |||||
| 车辆(%) | 54.23 | 57.76 | 49.96 | 70.84 | -17.28 |
| 车轴(%) | 48.96 | 36.53 | 50.19 | 41.57 | 115.98 |
| 分部间抵销(%) | - | - | -0.15 | - | 1.30 |
| 车辆配套及其他(%) | - | - | - | -12.41 | - |
| 车辆配套产品(%) | - | -10.47 | - | - | - |
| 间抵销(%) | -3.19 | - | - | - | - |
| 其他产品(%) | - | 16.18 | - | - | - |