| 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) | |||||
| 底盘系统(元) | 4,243,193,316.70 | 8,722,483,962.64 | 3,707,664,255.16 | 8,202,682,256.25 | 3,789,414,666.29 |
| 电驱系统(元) | - | - | 7,658,344.12 | 13,427,372.83 | 6,271,135.46 |
| 隔音产品(元) | 4,765,622,178.79 | 9,672,496,003.46 | 4,366,192,978.35 | 8,433,566,585.15 | 3,908,136,583.53 |
| 减震器(元) | 2,112,454,116.85 | 4,255,569,426.20 | 2,039,753,632.89 | 4,402,383,937.42 | 2,143,319,053.98 |
| 汽车电子(元) | 1,108,043,925.47 | 2,768,611,473.18 | 1,074,931,089.96 | 1,820,105,263.90 | 706,932,897.74 |
| 热管理系统(元) | 1,017,643,682.12 | 2,091,304,714.40 | 980,487,561.09 | 2,139,650,790.86 | 918,717,065.25 |
| 机器人执行器(元) | 14,047,726.94 | 13,591,176.43 | - | - | - |
| 营业成本(元) | |||||
| 底盘系统(元) | 3,493,572,248.83 | 7,053,405,799.83 | 3,034,723,192.85 | 6,527,694,539.52 | 3,037,973,737.96 |
| 电驱系统(元) | - | - | 5,317,954.16 | 6,592,480.44 | 2,989,995.75 |
| 隔音产品(元) | 3,957,779,868.09 | 8,040,106,182.07 | 3,662,362,670.24 | 6,905,404,319.92 | 3,240,626,855.06 |
| 减震器(元) | 1,669,989,180.71 | 3,392,822,605.40 | 1,629,285,072.33 | 3,473,522,334.82 | 1,690,579,183.45 |
| 汽车电子(元) | 926,786,257.63 | 2,312,443,298.49 | 888,968,011.40 | 1,466,640,821.65 | 571,696,634.40 |
| 热管理系统(元) | 853,964,139.27 | 1,749,547,261.44 | 818,412,967.24 | 1,773,556,540.54 | 757,757,835.42 |
| 机器人执行器(元) | 10,250,358.50 | 9,751,669.09 | - | - | - |
| 毛利(元) | |||||
| 底盘系统(元) | 749,621,067.87 | 1,669,078,162.81 | 672,941,062.31 | 1,674,987,716.73 | 751,440,928.33 |
| 电驱系统(元) | - | - | 2,340,389.96 | 6,834,892.39 | 3,281,139.71 |
| 隔音产品(元) | 807,842,310.70 | 1,632,389,821.39 | 703,830,308.11 | 1,528,162,265.23 | 667,509,728.47 |
| 减震器(元) | 442,464,936.14 | 862,746,820.80 | 410,468,560.56 | 928,861,602.60 | 452,739,870.53 |
| 汽车电子(元) | 181,257,667.84 | 456,168,174.69 | 185,963,078.56 | 353,464,442.25 | 135,236,263.34 |
| 热管理系统(元) | 163,679,542.85 | 341,757,452.96 | 162,074,593.85 | 366,094,250.32 | 160,959,229.83 |
| 机器人执行器(元) | 3,797,368.44 | 3,839,507.34 | - | - | - |
| 毛利率(%) | |||||
| 底盘系统(%) | 17.67 | 19.14 | 18.15 | 20.42 | 19.83 |
| 电驱系统(%) | - | - | 30.56 | 50.90 | 52.32 |
| 隔音产品(%) | 16.95 | 16.88 | 16.12 | 18.12 | 17.08 |
| 减震器(%) | 20.95 | 20.27 | 20.12 | 21.10 | 21.12 |
| 汽车电子(%) | 16.36 | 16.48 | 17.30 | 19.42 | 19.13 |
| 热管理系统(%) | 16.08 | 16.34 | 16.53 | 17.11 | 17.52 |
| 机器人执行器(%) | 27.03 | 28.25 | - | - | - |
| 收入构成(%) | |||||
| 底盘系统(%) | 32.00 | 31.69 | 30.45 | 32.80 | 33.03 |
| 电驱系统(%) | - | - | 0.06 | 0.05 | 0.05 |
| 隔音产品(%) | 35.94 | 35.14 | 35.86 | 33.72 | 34.06 |
| 减震器(%) | 15.93 | 15.46 | 16.75 | 17.60 | 18.68 |
| 汽车电子(%) | 8.36 | 10.06 | 8.83 | 7.28 | 6.16 |
| 热管理系统(%) | 7.67 | 7.60 | 8.05 | 8.55 | 8.01 |
| 机器人执行器(%) | 0.11 | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 底盘系统(%) | 31.92 | 33.61 | 31.48 | 34.48 | 34.61 |
| 电驱系统(%) | - | - | 0.11 | 0.14 | 0.15 |
| 隔音产品(%) | 34.40 | 32.87 | 32.93 | 31.45 | 30.74 |
| 减震器(%) | 18.84 | 17.37 | 19.20 | 19.12 | 20.85 |
| 汽车电子(%) | 7.72 | 9.19 | 8.70 | 7.28 | 6.23 |
| 热管理系统(%) | 6.97 | 6.88 | 7.58 | 7.54 | 7.41 |
| 机器人执行器(%) | 0.16 | 0.08 | - | - | - |