| 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) | |||||
| EGR系统及传感器(元) | 351,848,950.99 | 712,029,100.00 | 359,532,822.83 | 822,644,700.00 | 376,381,476.69 |
| 汽车热管理系统零部件(元) | 1,382,651,574.67 | 2,734,933,500.00 | 1,199,431,000.84 | 2,283,297,400.00 | 1,033,284,540.69 |
| 汽车用橡塑类零部件(元) | 309,815,133.74 | 661,559,300.00 | 298,536,252.50 | 643,051,500.00 | 326,085,402.37 |
| 营业成本(元) | |||||
| EGR系统及传感器(元) | 257,849,575.02 | 566,135,000.00 | 284,253,230.92 | 584,195,100.00 | 266,293,886.13 |
| 汽车热管理系统零部件(元) | 1,126,183,868.87 | 2,208,678,900.00 | 985,872,424.66 | 1,890,793,500.00 | 832,364,685.28 |
| 汽车用橡塑类零部件(元) | 252,752,628.85 | 554,228,200.00 | 237,610,587.48 | 506,449,000.00 | 261,426,333.30 |
| 毛利(元) | |||||
| EGR系统及传感器(元) | 93,999,375.97 | 145,894,100.00 | 75,279,591.91 | 238,449,600.00 | 110,087,590.56 |
| 汽车热管理系统零部件(元) | 256,467,705.80 | 526,254,600.00 | 213,558,576.18 | 392,503,900.00 | 200,919,855.41 |
| 汽车用橡塑类零部件(元) | 57,062,504.89 | 107,331,100.00 | 60,925,665.02 | 136,602,500.00 | 64,659,069.07 |
| 毛利率(%) | |||||
| EGR系统及传感器(%) | 26.72 | 20.49 | 20.94 | 28.99 | 29.25 |
| 汽车热管理系统零部件(%) | 18.55 | 19.24 | 17.80 | 17.19 | 19.44 |
| 汽车用橡塑类零部件(%) | 18.42 | 16.22 | 20.41 | 21.24 | 19.83 |
| 收入构成(%) | |||||
| EGR系统及传感器(%) | 17.21 | 17.33 | 19.36 | 21.94 | 21.68 |
| 汽车热管理系统零部件(%) | 67.63 | 66.57 | 64.57 | 60.90 | 59.53 |
| 汽车用橡塑类零部件(%) | 15.15 | 16.10 | 16.07 | 17.15 | 18.79 |
| 毛利构成(%) | |||||
| EGR系统及传感器(%) | 23.07 | 18.72 | 21.52 | 31.07 | 29.30 |
| 汽车热管理系统零部件(%) | 62.93 | 67.51 | 61.06 | 51.14 | 53.48 |
| 汽车用橡塑类零部件(%) | 14.00 | 13.77 | 17.42 | 17.80 | 17.21 |