| 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) | |||||
| 变速器零件(元) | 108,269,033.63 | 211,508,337.64 | 80,610,860.10 | 191,493,808.86 | 89,177,339.27 |
| 变速箱油泵(元) | 157,454,868.90 | 192,019,256.94 | 82,291,459.91 | 244,515,728.13 | 88,245,520.21 |
| 发动机油泵(元) | 431,470,414.34 | 969,594,673.24 | 411,755,944.84 | 784,071,968.08 | 395,772,005.76 |
| 分动箱油泵(元) | 26,782,796.08 | 54,809,303.70 | 29,554,674.75 | 55,661,069.83 | 27,244,708.52 |
| 凸轮轴(元) | 69,215,669.01 | 158,050,377.74 | 94,133,948.90 | 153,984,160.62 | 75,489,813.79 |
| 其他(元) | 39,544,443.88 | 6,287,622.30 | 15,980,753.68 | 6,582,398.98 | 7,699,162.32 |
| 营业成本(元) | |||||
| 变速器零件(元) | 91,926,890.22 | 174,496,788.39 | 64,849,927.66 | 139,680,410.39 | 67,464,768.00 |
| 变速箱油泵(元) | 118,914,984.60 | 146,122,608.13 | 66,057,775.20 | 190,287,004.73 | 71,891,792.83 |
| 发动机油泵(元) | 460,723,744.84 | 901,948,825.95 | 407,458,583.45 | 711,993,722.49 | 360,309,501.05 |
| 分动箱油泵(元) | 27,296,641.63 | 46,828,448.68 | 23,189,919.92 | 45,334,472.17 | 21,912,045.28 |
| 凸轮轴(元) | 69,475,155.49 | 136,575,999.43 | 74,751,233.51 | 140,574,248.65 | 70,021,741.87 |
| 其他(元) | 29,927,170.54 | 4,621,596.75 | 8,707,954.83 | 6,049,039.58 | 8,402,766.19 |
| 毛利(元) | |||||
| 变速器零件(元) | 16,342,143.41 | 37,011,549.25 | 15,760,932.44 | 51,813,398.47 | 21,712,571.27 |
| 变速箱油泵(元) | 38,539,884.30 | 45,896,648.81 | 16,233,684.71 | 54,228,723.40 | 16,353,727.38 |
| 发动机油泵(元) | -29,253,330.50 | 67,645,847.29 | 4,297,361.39 | 72,078,245.59 | 35,462,504.71 |
| 分动箱油泵(元) | -513,845.55 | 7,980,855.02 | 6,364,754.83 | 10,326,597.66 | 5,332,663.24 |
| 凸轮轴(元) | -259,486.48 | 21,474,378.31 | 19,382,715.39 | 13,409,911.97 | 5,468,071.92 |
| 其他(元) | 9,617,273.34 | 1,666,025.55 | 7,272,798.85 | 533,359.40 | -703,603.87 |
| 毛利率(%) | |||||
| 变速器零件(%) | 15.09 | 17.50 | 19.55 | 27.06 | 24.35 |
| 变速箱油泵(%) | 24.48 | 23.90 | 19.73 | 22.18 | 18.53 |
| 发动机油泵(%) | -6.78 | 6.98 | 1.04 | 9.19 | 8.96 |
| 分动箱油泵(%) | -1.92 | 14.56 | 21.54 | 18.55 | 19.57 |
| 凸轮轴(%) | -0.37 | 13.59 | 20.59 | 8.71 | 7.24 |
| 其他(%) | 24.32 | 26.50 | 45.51 | 8.10 | -9.14 |
| 收入构成(%) | |||||
| 变速器零件(%) | 13.00 | 13.28 | 11.28 | 13.33 | 13.04 |
| 变速箱油泵(%) | 18.91 | 12.06 | 11.52 | 17.02 | 12.91 |
| 发动机油泵(%) | 51.81 | 60.89 | 57.64 | 54.59 | 57.89 |
| 分动箱油泵(%) | 3.22 | 3.44 | 4.14 | 3.88 | 3.99 |
| 凸轮轴(%) | 8.31 | 9.93 | 13.18 | 10.72 | 11.04 |
| 其他(%) | 4.75 | 0.39 | 2.24 | 0.46 | 1.13 |
| 毛利构成(%) | |||||
| 变速器零件(%) | 47.41 | 20.37 | 22.74 | 25.60 | 25.96 |
| 变速箱油泵(%) | 111.80 | 25.26 | 23.42 | 26.79 | 19.56 |
| 发动机油泵(%) | -84.86 | 37.23 | 6.20 | 35.61 | 42.41 |
| 分动箱油泵(%) | -1.49 | 4.39 | 9.18 | 5.10 | 6.38 |
| 凸轮轴(%) | -0.75 | 11.82 | 27.96 | 6.63 | 6.54 |
| 其他(%) | 27.90 | 0.92 | 10.49 | 0.26 | -0.84 |