| 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) | |||||
| 底盘高精密零部件(元) | - | - | - | - | 114,915,177.01 |
| 底盘转向减震零部件(元) | - | - | - | - | 571,423,023.66 |
| 铝合金轻量化业务(元) | 91,652,723.61 | 194,679,263.24 | 92,460,843.73 | 129,651,899.35 | 68,466,853.10 |
| 汽车空调压缩机类(元) | 373,830,092.65 | 662,329,558.92 | 306,465,584.35 | 486,434,839.71 | 215,623,875.01 |
| 汽车底盘分部(元) | 738,969,399.89 | 1,434,138,504.45 | 714,284,999.95 | 1,378,877,779.46 | - |
| 营业成本(元) | |||||
| 底盘高精密零部件(元) | - | - | - | - | 89,256,669.02 |
| 底盘转向减震零部件(元) | - | - | - | - | 442,814,887.05 |
| 铝合金轻量化业务(元) | 71,693,687.39 | 157,253,254.59 | 76,565,677.24 | 107,073,116.29 | 62,837,318.01 |
| 汽车空调压缩机类(元) | 324,625,878.37 | 585,390,333.95 | 277,471,521.54 | 452,048,883.16 | 189,153,901.18 |
| 汽车底盘分部(元) | 565,279,869.45 | 1,098,383,361.81 | 546,283,236.75 | 1,078,438,911.11 | - |
| 毛利(元) | |||||
| 底盘高精密零部件(元) | - | - | - | - | 25,658,507.99 |
| 底盘转向减震零部件(元) | - | - | - | - | 128,608,136.61 |
| 铝合金轻量化业务(元) | 19,959,036.22 | 37,426,008.65 | 15,895,166.49 | 22,578,783.06 | 5,629,535.09 |
| 汽车空调压缩机类(元) | 49,204,214.28 | 76,939,224.97 | 28,994,062.81 | 34,385,956.55 | 26,469,973.83 |
| 汽车底盘分部(元) | 173,689,530.44 | 335,755,142.64 | 168,001,763.20 | 300,438,868.35 | - |
| 毛利率(%) | |||||
| 底盘高精密零部件(%) | - | - | - | - | 22.33 |
| 底盘转向减震零部件(%) | - | - | - | - | 22.51 |
| 铝合金轻量化业务(%) | 21.78 | 19.22 | 17.19 | 17.41 | 8.22 |
| 汽车空调压缩机类(%) | 13.16 | 11.62 | 9.46 | 7.07 | 12.28 |
| 汽车底盘分部(%) | 23.50 | 23.41 | 23.52 | 21.79 | - |
| 收入构成(%) | |||||
| 底盘高精密零部件(%) | - | - | - | - | 11.84 |
| 底盘转向减震零部件(%) | - | - | - | - | 58.88 |
| 铝合金轻量化业务(%) | 7.61 | 8.50 | 8.31 | 6.50 | 7.06 |
| 汽车空调压缩机类(%) | 31.04 | 28.91 | 27.53 | 24.38 | 22.22 |
| 汽车底盘分部(%) | 61.35 | 62.59 | 64.16 | 69.12 | - |
| 毛利构成(%) | |||||
| 底盘高精密零部件(%) | - | - | - | - | 13.77 |
| 底盘转向减震零部件(%) | - | - | - | - | 69.01 |
| 铝合金轻量化业务(%) | 8.22 | 8.31 | 7.47 | 6.32 | 3.02 |
| 汽车空调压缩机类(%) | 20.26 | 17.09 | 13.62 | 9.62 | 14.20 |
| 汽车底盘分部(%) | 71.52 | 74.59 | 78.91 | 84.06 | - |