| 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) | |||||
| 冷锻精制线材加工(元) | 13,838,440.53 | 32,974,130.51 | 15,858,204.83 | 39,997,642.82 | 20,386,444.11 |
| 气门传动组精密冷锻件(元) | 313,999,539.61 | - | 296,755,026.19 | - | 240,097,729.75 |
| 气门组精密零部件(元) | - | 82,361,352.79 | - | 93,285,030.22 | 45,396,288.48 |
| 气门传动组精密零部件(元) | - | 614,616,503.92 | - | 500,172,568.37 | - |
| 气门组精密冷锻件(元) | 36,829,874.88 | - | 43,636,964.87 | - | - |
| 其他(元) | 46,378,239.61 | 66,971,534.42 | 33,775,182.84 | 40,028,596.19 | 22,291,458.30 |
| 营业成本(元) | |||||
| 冷锻精制线材加工(元) | 13,585,782.64 | 32,744,143.90 | 15,456,853.15 | 40,344,225.70 | 21,500,181.51 |
| 气门传动组精密冷锻件(元) | 143,152,757.12 | - | 131,678,028.69 | - | 108,381,481.28 |
| 气门组精密零部件(元) | - | 21,520,018.95 | - | 28,943,898.78 | 14,308,690.55 |
| 气门传动组精密零部件(元) | - | 272,291,233.76 | - | 230,351,331.41 | - |
| 气门组精密冷锻件(元) | 9,962,254.76 | - | 12,811,931.33 | - | - |
| 其他(元) | 23,599,171.21 | 41,283,342.16 | 19,814,779.63 | 25,480,921.96 | 11,643,069.83 |
| 毛利(元) | |||||
| 冷锻精制线材加工(元) | 252,657.89 | 229,986.61 | 401,351.68 | -346,582.88 | -1,113,737.40 |
| 气门传动组精密冷锻件(元) | 170,846,782.49 | - | 165,076,997.50 | - | 131,716,248.47 |
| 气门组精密零部件(元) | - | 60,841,333.84 | - | 64,341,131.44 | 31,087,597.93 |
| 气门传动组精密零部件(元) | - | 342,325,270.16 | - | 269,821,236.96 | - |
| 气门组精密冷锻件(元) | 26,867,620.12 | - | 30,825,033.54 | - | - |
| 其他(元) | 22,779,068.40 | 25,688,192.26 | 13,960,403.21 | 14,547,674.23 | 10,648,388.47 |
| 毛利率(%) | |||||
| 冷锻精制线材加工(%) | 1.83 | 0.70 | 2.53 | -0.87 | -5.46 |
| 气门传动组精密冷锻件(%) | 54.41 | - | 55.63 | - | 54.86 |
| 气门组精密零部件(%) | - | 73.87 | - | 68.97 | 68.48 |
| 气门传动组精密零部件(%) | - | 55.70 | - | 53.95 | - |
| 气门组精密冷锻件(%) | 72.95 | - | 70.64 | - | - |
| 其他(%) | 49.12 | 38.36 | 41.33 | 36.34 | 47.77 |
| 收入构成(%) | |||||
| 冷锻精制线材加工(%) | 3.37 | 4.14 | 4.07 | 5.94 | 6.21 |
| 气门传动组精密冷锻件(%) | 76.39 | - | 76.09 | - | 73.16 |
| 气门组精密零部件(%) | - | 10.33 | - | 13.85 | 13.83 |
| 气门传动组精密零部件(%) | - | 77.12 | - | 74.27 | - |
| 气门组精密冷锻件(%) | 8.96 | - | 11.19 | - | - |
| 其他(%) | 11.28 | 8.40 | 8.66 | 5.94 | 6.79 |
| 毛利构成(%) | |||||
| 冷锻精制线材加工(%) | 0.11 | 0.05 | 0.19 | -0.10 | -0.65 |
| 气门传动组精密冷锻件(%) | 77.40 | - | 78.51 | - | 76.43 |
| 气门组精密零部件(%) | - | 14.18 | - | 18.47 | 18.04 |
| 气门传动组精密零部件(%) | - | 79.78 | - | 77.45 | - |
| 气门组精密冷锻件(%) | 12.17 | - | 14.66 | - | - |
| 其他(%) | 10.32 | 5.99 | 6.64 | 4.18 | 6.18 |