| 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) | |||||
| 汽车零部件(元) | 320,989,521.25 | 632,762,603.93 | 326,723,246.54 | 638,520,993.91 | 307,161,100.32 |
| 其他(元) | 7,460,384.86 | 30,287,176.39 | 30,682,708.85 | 24,912,874.07 | 26,412,923.68 |
| 其他压缩机部件(元) | 428,910,216.70 | 830,720,228.34 | 419,256,756.00 | 738,959,225.33 | 413,570,356.72 |
| 营业成本(元) | |||||
| 汽车零部件(元) | 246,715,030.80 | 488,001,569.42 | 241,497,877.04 | 465,144,096.81 | 223,709,037.08 |
| 其他(元) | 6,367,088.59 | 26,140,769.77 | 28,014,743.31 | 22,327,820.22 | 24,912,935.10 |
| 其他压缩机部件(元) | 337,267,131.64 | 658,540,998.22 | 329,074,536.36 | 570,523,656.11 | 316,123,222.30 |
| 毛利(元) | |||||
| 汽车零部件(元) | 74,274,490.45 | 144,761,034.51 | 85,225,369.50 | 173,376,897.10 | 83,452,063.24 |
| 其他(元) | 1,093,296.27 | 4,146,406.62 | 2,667,965.54 | 2,585,053.85 | 1,499,988.58 |
| 其他压缩机部件(元) | 91,643,085.06 | 172,179,230.12 | 90,182,219.64 | 168,435,569.22 | 97,447,134.42 |
| 毛利率(%) | |||||
| 汽车零部件(%) | 23.14 | 22.88 | 26.08 | 27.15 | 27.17 |
| 其他(%) | 14.65 | 13.69 | 8.70 | 10.38 | 5.68 |
| 其他压缩机部件(%) | 21.37 | 20.73 | 21.51 | 22.79 | 23.56 |
| 收入构成(%) | |||||
| 汽车零部件(%) | 42.38 | 42.36 | 42.07 | 45.53 | 41.11 |
| 其他(%) | 0.99 | 2.03 | 3.95 | 1.78 | 3.54 |
| 其他压缩机部件(%) | 56.63 | 55.61 | 53.98 | 52.69 | 55.35 |
| 毛利构成(%) | |||||
| 汽车零部件(%) | 44.47 | 45.08 | 47.86 | 50.34 | 45.75 |
| 其他(%) | 0.65 | 1.29 | 1.50 | 0.75 | 0.82 |
| 其他压缩机部件(%) | 54.87 | 53.62 | 50.64 | 48.91 | 53.43 |