| 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) | |||||
| 气门传动组精密零部件(元) | - | 500,172,568.37 | - | 409,691,019.08 | 191,787,911.98 |
| 气门组精密零部件(元) | - | 93,285,030.22 | 45,396,288.48 | 89,459,583.85 | 42,323,605.68 |
| 冷锻精制线材加工(元) | 15,858,204.83 | 39,997,642.82 | 20,386,444.11 | - | - |
| 气门传动组精密冷锻件(元) | 296,755,026.19 | - | 240,097,729.75 | - | - |
| 气门组精密冷锻件(元) | 43,636,964.87 | - | - | - | - |
| 其他(元) | 33,775,182.84 | 40,028,596.19 | 22,291,458.30 | 78,785,972.10 | 35,979,396.04 |
| 营业成本(元) | |||||
| 气门传动组精密零部件(元) | - | 230,351,331.41 | - | 179,410,763.92 | - |
| 气门组精密零部件(元) | - | 28,943,898.78 | 14,308,690.55 | 28,365,357.25 | - |
| 冷锻精制线材加工(元) | 15,456,853.15 | 40,344,225.70 | 21,500,181.51 | - | - |
| 气门传动组精密冷锻件(元) | 131,678,028.69 | - | 108,381,481.28 | - | - |
| 气门组精密冷锻件(元) | 12,811,931.33 | - | - | - | - |
| 其他(元) | 19,814,779.63 | 25,480,921.96 | 11,643,069.83 | 64,188,430.46 | - |
| 毛利(元) | |||||
| 气门传动组精密零部件(元) | - | 269,821,236.96 | - | 230,280,255.16 | - |
| 气门组精密零部件(元) | - | 64,341,131.44 | 31,087,597.93 | 61,094,226.60 | - |
| 冷锻精制线材加工(元) | 401,351.68 | -346,582.88 | -1,113,737.40 | - | - |
| 气门传动组精密冷锻件(元) | 165,076,997.50 | - | 131,716,248.47 | - | - |
| 气门组精密冷锻件(元) | 30,825,033.54 | - | - | - | - |
| 其他(元) | 13,960,403.21 | 14,547,674.23 | 10,648,388.47 | 14,597,541.64 | - |
| 毛利率(%) | |||||
| 气门传动组精密零部件(%) | - | 53.95 | - | 56.21 | - |
| 气门组精密零部件(%) | - | 68.97 | 68.48 | 68.29 | - |
| 冷锻精制线材加工(%) | 2.53 | -0.87 | -5.46 | - | - |
| 气门传动组精密冷锻件(%) | 55.63 | - | 54.86 | - | - |
| 气门组精密冷锻件(%) | 70.64 | - | - | - | - |
| 其他(%) | 41.33 | 36.34 | 47.77 | 18.53 | - |
| 收入构成(%) | |||||
| 气门传动组精密零部件(%) | - | 74.27 | - | 70.89 | 71.01 |
| 气门组精密零部件(%) | - | 13.85 | 13.83 | 15.48 | 15.67 |
| 冷锻精制线材加工(%) | 4.07 | 5.94 | 6.21 | - | - |
| 气门传动组精密冷锻件(%) | 76.09 | - | 73.16 | - | - |
| 气门组精密冷锻件(%) | 11.19 | - | - | - | - |
| 其他(%) | 8.66 | 5.94 | 6.79 | 13.63 | 13.32 |
| 毛利构成(%) | |||||
| 气门传动组精密零部件(%) | - | 77.45 | - | 75.26 | - |
| 气门组精密零部件(%) | - | 18.47 | 18.04 | 19.97 | - |
| 冷锻精制线材加工(%) | 0.19 | -0.10 | -0.65 | - | - |
| 气门传动组精密冷锻件(%) | 78.51 | - | 76.43 | - | - |
| 气门组精密冷锻件(%) | 14.66 | - | - | - | - |
| 其他(%) | 6.64 | 4.18 | 6.18 | 4.77 | - |