| 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) | |||||
| EGR系统及传感器(元) | 359,532,822.83 | 822,644,700.00 | 376,381,476.69 | 596,126,383.84 | 253,128,661.47 |
| 汽车热管理系统零部件(元) | 1,199,431,000.84 | 2,283,297,400.00 | 1,033,284,540.69 | 2,056,430,063.20 | 914,444,733.48 |
| 汽车用橡塑类零部件(元) | 298,536,252.50 | 643,051,500.00 | 326,085,402.37 | 651,061,318.78 | 294,295,977.40 |
| 营业成本(元) | |||||
| EGR系统及传感器(元) | 284,253,230.92 | 584,195,100.00 | 266,293,886.13 | 419,158,061.07 | 185,241,253.11 |
| 汽车热管理系统零部件(元) | 985,872,424.66 | 1,890,793,500.00 | 832,364,685.28 | 1,631,147,630.78 | 741,818,224.20 |
| 汽车用橡塑类零部件(元) | 237,610,587.48 | 506,449,000.00 | 261,426,333.30 | 494,282,566.58 | 233,993,442.76 |
| 毛利(元) | |||||
| EGR系统及传感器(元) | 75,279,591.91 | 238,449,600.00 | 110,087,590.56 | 176,968,322.77 | 67,887,408.36 |
| 汽车热管理系统零部件(元) | 213,558,576.18 | 392,503,900.00 | 200,919,855.41 | 425,282,432.42 | 172,626,509.28 |
| 汽车用橡塑类零部件(元) | 60,925,665.02 | 136,602,500.00 | 64,659,069.07 | 156,778,752.20 | 60,302,534.64 |
| 毛利率(%) | |||||
| EGR系统及传感器(%) | 20.94 | 28.99 | 29.25 | 29.69 | 26.82 |
| 汽车热管理系统零部件(%) | 17.80 | 17.19 | 19.44 | 20.68 | 18.88 |
| 汽车用橡塑类零部件(%) | 20.41 | 21.24 | 19.83 | 24.08 | 20.49 |
| 收入构成(%) | |||||
| EGR系统及传感器(%) | 19.36 | 21.94 | 21.68 | 18.04 | 17.32 |
| 汽车热管理系统零部件(%) | 64.57 | 60.90 | 59.53 | 62.25 | 62.55 |
| 汽车用橡塑类零部件(%) | 16.07 | 17.15 | 18.79 | 19.71 | 20.13 |
| 毛利构成(%) | |||||
| EGR系统及传感器(%) | 21.52 | 31.07 | 29.30 | 23.32 | 22.57 |
| 汽车热管理系统零部件(%) | 61.06 | 51.14 | 53.48 | 56.03 | 57.39 |
| 汽车用橡塑类零部件(%) | 17.42 | 17.80 | 17.21 | 20.66 | 20.05 |