| 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) | 3,136,224,265.70 | 6,231,914,510.55 | 3,077,898,074.09 | 5,383,563,566.40 | 2,612,531,546.16 |
| 压缩机及相关制冷设备(元) | 9,092,595,352.16 | 11,978,864,991.90 | 7,388,628,052.52 | 10,976,241,957.41 | 6,184,923,110.92 |
| 其他(元) | 37,393,024.72 | 68,010,129.76 | 39,446,203.82 | 49,448,455.10 | 23,477,682.62 |
| 营业成本(元) | |||||
| 汽车零部件(元) | 2,737,806,197.37 | 5,303,815,246.58 | 2,720,612,472.60 | 4,823,433,237.74 | 2,387,337,703.09 |
| 压缩机及相关制冷设备(元) | 8,092,047,303.79 | 10,505,375,402.32 | 6,529,777,189.03 | 9,599,735,356.88 | 5,475,976,966.13 |
| 其他(元) | 32,053,717.36 | 57,611,583.24 | 35,978,766.25 | 46,535,902.92 | 19,943,064.21 |
| 毛利(元) | |||||
| 汽车零部件(元) | 398,418,068.33 | 928,099,263.97 | 357,285,601.49 | 560,130,328.66 | 225,193,843.07 |
| 压缩机及相关制冷设备(元) | 1,000,548,048.37 | 1,473,489,589.58 | 858,850,863.49 | 1,376,506,600.53 | 708,946,144.79 |
| 其他(元) | 5,339,307.36 | 10,398,546.52 | 3,467,437.57 | 2,912,552.18 | 3,534,618.41 |
| 毛利率(%) | |||||
| 汽车零部件(%) | 12.70 | 14.89 | 11.61 | 10.40 | 8.62 |
| 压缩机及相关制冷设备(%) | 11.00 | 12.30 | 11.62 | 12.54 | 11.46 |
| 其他(%) | 14.28 | 15.29 | 8.79 | 5.89 | 15.06 |
| 收入构成(%) | |||||
| 汽车零部件(%) | 25.57 | 34.09 | 29.30 | 32.81 | 29.62 |
| 压缩机及相关制冷设备(%) | 74.13 | 65.53 | 70.33 | 66.89 | 70.12 |
| 其他(%) | 0.30 | 0.37 | 0.38 | 0.30 | 0.27 |
| 毛利构成(%) | |||||
| 汽车零部件(%) | 28.37 | 38.48 | 29.30 | 28.88 | 24.02 |
| 压缩机及相关制冷设备(%) | 71.25 | 61.09 | 70.42 | 70.97 | 75.61 |
| 其他(%) | 0.38 | 0.43 | 0.28 | 0.15 | 0.38 |