| 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) | |||||
| 底盘高精密零部件(元) | - | - | 114,915,177.01 | - | 71,450,921.34 |
| 铝合金轻量化业务(元) | 92,460,843.73 | 129,651,899.35 | 68,466,853.10 | 127,004,318.39 | 50,309,106.89 |
| 汽车空调压缩机类(元) | 306,465,584.35 | 486,434,839.71 | 215,623,875.01 | 442,742,187.04 | 223,195,457.09 |
| 转向减震零部件类(元) | - | - | - | - | 493,869,204.20 |
| 汽车底盘分部(元) | 714,284,999.95 | 1,378,877,779.46 | - | 1,285,028,028.02 | - |
| 底盘转向减震零部件(元) | - | - | 571,423,023.66 | - | - |
| 营业成本(元) | |||||
| 底盘高精密零部件(元) | - | - | 89,256,669.02 | - | - |
| 铝合金轻量化业务(元) | 76,565,677.24 | 107,073,116.29 | 62,837,318.01 | 113,325,966.88 | - |
| 汽车空调压缩机类(元) | 277,471,521.54 | 452,048,883.16 | 189,153,901.18 | 408,978,868.02 | - |
| 转向减震零部件类(元) | - | - | - | - | - |
| 汽车底盘分部(元) | 546,283,236.75 | 1,078,438,911.11 | - | 1,014,883,587.38 | - |
| 底盘转向减震零部件(元) | - | - | 442,814,887.05 | - | - |
| 毛利(元) | |||||
| 底盘高精密零部件(元) | - | - | 25,658,507.99 | - | - |
| 铝合金轻量化业务(元) | 15,895,166.49 | 22,578,783.06 | 5,629,535.09 | 13,678,351.51 | - |
| 汽车空调压缩机类(元) | 28,994,062.81 | 34,385,956.55 | 26,469,973.83 | 33,763,319.02 | - |
| 转向减震零部件类(元) | - | - | - | - | - |
| 汽车底盘分部(元) | 168,001,763.20 | 300,438,868.35 | - | 270,144,440.64 | - |
| 底盘转向减震零部件(元) | - | - | 128,608,136.61 | - | - |
| 毛利率(%) | |||||
| 底盘高精密零部件(%) | - | - | 22.33 | - | - |
| 铝合金轻量化业务(%) | 17.19 | 17.41 | 8.22 | 10.77 | - |
| 汽车空调压缩机类(%) | 9.46 | 7.07 | 12.28 | 7.63 | - |
| 转向减震零部件类(%) | - | - | - | - | - |
| 汽车底盘分部(%) | 23.52 | 21.79 | - | 21.02 | - |
| 底盘转向减震零部件(%) | - | - | 22.51 | - | - |
| 收入构成(%) | |||||
| 底盘高精密零部件(%) | - | - | 11.84 | - | 8.52 |
| 铝合金轻量化业务(%) | 8.31 | 6.50 | 7.06 | 6.85 | 6.00 |
| 汽车空调压缩机类(%) | 27.53 | 24.38 | 22.22 | 23.87 | 26.61 |
| 转向减震零部件类(%) | - | - | - | - | 58.88 |
| 汽车底盘分部(%) | 64.16 | 69.12 | - | 69.28 | - |
| 底盘转向减震零部件(%) | - | - | 58.88 | - | - |
| 毛利构成(%) | |||||
| 底盘高精密零部件(%) | - | - | 13.77 | - | - |
| 铝合金轻量化业务(%) | 7.47 | 6.32 | 3.02 | 4.31 | - |
| 汽车空调压缩机类(%) | 13.62 | 9.62 | 14.20 | 10.63 | - |
| 转向减震零部件类(%) | - | - | - | - | - |
| 汽车底盘分部(%) | 78.91 | 84.06 | - | 85.06 | - |
| 底盘转向减震零部件(%) | - | - | 69.01 | - | - |