| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成品轴承(元) | 847,431,238.73 | 1,827,428,645.00 | 994,408,500.57 | 1,792,443,618.87 |
| 汽车零部件(元) | 256,277,557.24 | 512,152,719.62 | 243,657,543.59 | 471,262,003.55 |
| 热管理系统零部件(元) | 360,538,505.10 | 919,279,440.52 | - | 942,386,667.96 |
| 空调管路(元) | - | - | 613,835,729.22 | - |
| 机器人零部件(元) | 19,473,281.70 | 15,994,977.22 | - | - |
| 其他(元) | 48,874,130.70 | - | 41,229,161.13 | - |
| 营业成本(元) | ||||
| 成品轴承(元) | 668,844,490.78 | 1,485,144,211.42 | 814,075,227.87 | 1,490,164,598.35 |
| 汽车零部件(元) | 194,786,111.17 | 389,313,105.32 | 193,153,629.36 | 375,897,041.53 |
| 热管理系统零部件(元) | 322,186,279.00 | 807,997,928.96 | - | 832,166,345.62 |
| 空调管路(元) | - | - | 553,495,778.69 | - |
| 机器人零部件(元) | 18,794,424.64 | 17,486,837.78 | - | - |
| 其他(元) | 28,878,174.16 | - | 23,500,649.71 | - |
| 毛利(元) | ||||
| 成品轴承(元) | 178,586,747.95 | 342,284,433.58 | 180,333,272.70 | 302,279,020.52 |
| 汽车零部件(元) | 61,491,446.07 | 122,839,614.30 | 50,503,914.23 | 95,364,962.02 |
| 热管理系统零部件(元) | 38,352,226.10 | 111,281,511.56 | - | 110,220,322.34 |
| 空调管路(元) | - | - | 60,339,950.53 | - |
| 机器人零部件(元) | 678,857.06 | -1,491,860.56 | - | - |
| 其他(元) | 19,995,956.54 | - | 17,728,511.42 | - |
| 毛利率(%) | ||||
| 成品轴承(%) | 21.07 | 18.73 | 18.13 | 16.86 |
| 汽车零部件(%) | 23.99 | 23.98 | 20.73 | 20.24 |
| 热管理系统零部件(%) | 10.64 | 12.11 | - | 11.70 |
| 空调管路(%) | - | - | 9.83 | - |
| 机器人零部件(%) | 3.49 | -9.33 | - | - |
| 其他(%) | 40.91 | - | 43.00 | - |
| 收入构成(%) | ||||
| 成品轴承(%) | 55.29 | 55.80 | 52.53 | 55.91 |
| 汽车零部件(%) | 16.72 | 15.64 | 12.87 | 14.70 |
| 热管理系统零部件(%) | 23.52 | 28.07 | - | 29.39 |
| 空调管路(%) | - | - | 32.42 | - |
| 机器人零部件(%) | 1.27 | 0.49 | - | - |
| 其他(%) | 3.19 | - | 2.18 | - |
| 毛利构成(%) | ||||
| 成品轴承(%) | 59.71 | 59.54 | 58.38 | 59.52 |
| 汽车零部件(%) | 20.56 | 21.37 | 16.35 | 18.78 |
| 热管理系统零部件(%) | 12.82 | 19.36 | - | 21.70 |
| 空调管路(%) | - | - | 19.53 | - |
| 机器人零部件(%) | 0.23 | -0.26 | - | - |
| 其他(%) | 6.69 | - | 5.74 | - |