| 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) | |||||
| 汽车零部件(元) | 331,989,633.76 | 671,236,737.88 | 320,989,521.25 | 632,762,603.93 | 326,723,246.54 |
| 其他(元) | 29,061,435.74 | 15,130,409.29 | 7,460,384.86 | 30,287,176.39 | 30,682,708.85 |
| 其他压缩机部件(元) | 327,198,598.36 | 683,311,992.71 | 428,910,216.70 | 830,720,228.34 | 419,256,756.00 |
| 营业成本(元) | |||||
| 汽车零部件(元) | 249,986,621.53 | 516,557,731.38 | 246,715,030.80 | 488,001,569.42 | 241,497,877.04 |
| 其他(元) | 25,926,797.48 | 12,668,721.69 | 6,367,088.59 | 26,140,769.77 | 28,014,743.31 |
| 其他压缩机部件(元) | 277,199,424.10 | 540,683,248.37 | 337,267,131.64 | 658,540,998.22 | 329,074,536.36 |
| 毛利(元) | |||||
| 汽车零部件(元) | 82,003,012.23 | 154,679,006.50 | 74,274,490.45 | 144,761,034.51 | 85,225,369.50 |
| 其他(元) | 3,134,638.26 | 2,461,687.60 | 1,093,296.27 | 4,146,406.62 | 2,667,965.54 |
| 其他压缩机部件(元) | 49,999,174.26 | 142,628,744.34 | 91,643,085.06 | 172,179,230.12 | 90,182,219.64 |
| 毛利率(%) | |||||
| 汽车零部件(%) | 24.70 | 23.04 | 23.14 | 22.88 | 26.08 |
| 其他(%) | 10.79 | 16.27 | 14.65 | 13.69 | 8.70 |
| 其他压缩机部件(%) | 15.28 | 20.87 | 21.37 | 20.73 | 21.51 |
| 收入构成(%) | |||||
| 汽车零部件(%) | 48.24 | 49.01 | 42.38 | 42.36 | 42.07 |
| 其他(%) | 4.22 | 1.10 | 0.99 | 2.03 | 3.95 |
| 其他压缩机部件(%) | 47.54 | 49.89 | 56.63 | 55.61 | 53.98 |
| 毛利构成(%) | |||||
| 汽车零部件(%) | 60.68 | 51.60 | 44.47 | 45.08 | 47.86 |
| 其他(%) | 2.32 | 0.82 | 0.65 | 1.29 | 1.50 |
| 其他压缩机部件(%) | 37.00 | 47.58 | 54.87 | 53.62 | 50.64 |