| 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) | |||||
| 变速器零件(元) | 127,587,291.24 | 256,502,367.48 | 108,269,033.63 | 211,508,337.64 | 80,610,860.10 |
| 变速箱油泵(元) | 146,531,335.87 | 327,293,586.47 | 157,454,868.90 | 192,019,256.94 | 82,291,459.91 |
| 发动机油泵(元) | 402,940,771.92 | 873,308,335.22 | 431,470,414.34 | 969,594,673.24 | 411,755,944.84 |
| 分动箱油泵(元) | 26,528,597.57 | 51,311,318.01 | 26,782,796.08 | 54,809,303.70 | 29,554,674.75 |
| 凸轮轴(元) | 47,941,200.42 | 136,112,367.20 | 69,215,669.01 | 158,050,377.74 | 94,133,948.90 |
| 其他(元) | 35,454,426.96 | 5,110,434.77 | 39,544,443.88 | 6,287,622.30 | 15,980,753.68 |
| 营业成本(元) | |||||
| 变速器零件(元) | 111,763,120.64 | 223,312,663.18 | 91,926,890.22 | 174,496,788.39 | 64,849,927.66 |
| 变速箱油泵(元) | 105,811,228.81 | 248,732,016.66 | 118,914,984.60 | 146,122,608.13 | 66,057,775.20 |
| 发动机油泵(元) | 378,885,025.64 | 918,283,331.61 | 460,723,744.84 | 901,948,825.95 | 407,458,583.45 |
| 分动箱油泵(元) | 23,370,856.52 | 55,982,867.65 | 27,296,641.63 | 46,828,448.68 | 23,189,919.92 |
| 凸轮轴(元) | 46,976,887.36 | 135,223,622.86 | 69,475,155.49 | 136,575,999.43 | 74,751,233.51 |
| 其他(元) | 18,572,707.93 | 5,864,798.89 | 29,927,170.54 | 4,621,596.75 | 8,707,954.83 |
| 毛利(元) | |||||
| 变速器零件(元) | 15,824,170.60 | 33,189,704.30 | 16,342,143.41 | 37,011,549.25 | 15,760,932.44 |
| 变速箱油泵(元) | 40,720,107.06 | 78,561,569.81 | 38,539,884.30 | 45,896,648.81 | 16,233,684.71 |
| 发动机油泵(元) | 24,055,746.28 | -44,974,996.39 | -29,253,330.50 | 67,645,847.29 | 4,297,361.39 |
| 分动箱油泵(元) | 3,157,741.05 | -4,671,549.64 | -513,845.55 | 7,980,855.02 | 6,364,754.83 |
| 凸轮轴(元) | 964,313.06 | 888,744.34 | -259,486.48 | 21,474,378.31 | 19,382,715.39 |
| 其他(元) | 16,881,719.03 | -754,364.12 | 9,617,273.34 | 1,666,025.55 | 7,272,798.85 |
| 毛利率(%) | |||||
| 变速器零件(%) | 12.40 | 12.94 | 15.09 | 17.50 | 19.55 |
| 变速箱油泵(%) | 27.79 | 24.00 | 24.48 | 23.90 | 19.73 |
| 发动机油泵(%) | 5.97 | -5.15 | -6.78 | 6.98 | 1.04 |
| 分动箱油泵(%) | 11.90 | -9.10 | -1.92 | 14.56 | 21.54 |
| 凸轮轴(%) | 2.01 | 0.65 | -0.37 | 13.59 | 20.59 |
| 其他(%) | 47.62 | -14.76 | 24.32 | 26.50 | 45.51 |
| 收入构成(%) | |||||
| 变速器零件(%) | 16.21 | 15.55 | 13.00 | 13.28 | 11.28 |
| 变速箱油泵(%) | 18.62 | 19.84 | 18.91 | 12.06 | 11.52 |
| 发动机油泵(%) | 51.20 | 52.94 | 51.81 | 60.89 | 57.64 |
| 分动箱油泵(%) | 3.37 | 3.11 | 3.22 | 3.44 | 4.14 |
| 凸轮轴(%) | 6.09 | 8.25 | 8.31 | 9.93 | 13.18 |
| 其他(%) | 4.51 | 0.31 | 4.75 | 0.39 | 2.24 |
| 毛利构成(%) | |||||
| 变速器零件(%) | 15.57 | 53.33 | 47.41 | 20.37 | 22.74 |
| 变速箱油泵(%) | 40.08 | 126.23 | 111.80 | 25.26 | 23.42 |
| 发动机油泵(%) | 23.68 | -72.26 | -84.86 | 37.23 | 6.20 |
| 分动箱油泵(%) | 3.11 | -7.51 | -1.49 | 4.39 | 9.18 |
| 凸轮轴(%) | 0.95 | 1.43 | -0.75 | 11.82 | 27.96 |
| 其他(%) | 16.62 | -1.21 | 27.90 | 0.92 | 10.49 |