| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 成品轴承(元) | 994,408,500.57 | 1,792,443,618.87 | 1,788,573,047.57 |
| 汽车零部件(元) | 243,657,543.59 | 471,262,003.55 | 429,642,985.73 |
| 热管理系统零部件(元) | - | 942,386,667.96 | 827,241,599.45 |
| 空调管路(元) | 613,835,729.22 | - | - |
| 其他(元) | 41,229,161.13 | - | - |
| 营业成本(元) | |||
| 成品轴承(元) | 814,075,227.87 | 1,490,164,598.35 | 1,466,393,759.61 |
| 汽车零部件(元) | 193,153,629.36 | 375,897,041.53 | 345,177,733.97 |
| 热管理系统零部件(元) | - | 832,166,345.62 | 722,542,628.55 |
| 空调管路(元) | 553,495,778.69 | - | - |
| 其他(元) | 23,500,649.71 | - | - |
| 毛利(元) | |||
| 成品轴承(元) | 180,333,272.70 | 302,279,020.52 | 322,179,287.96 |
| 汽车零部件(元) | 50,503,914.23 | 95,364,962.02 | 84,465,251.76 |
| 热管理系统零部件(元) | - | 110,220,322.34 | 104,698,970.90 |
| 空调管路(元) | 60,339,950.53 | - | - |
| 其他(元) | 17,728,511.42 | - | - |
| 毛利率(%) | |||
| 成品轴承(%) | 18.13 | 16.86 | 18.01 |
| 汽车零部件(%) | 20.73 | 20.24 | 19.66 |
| 热管理系统零部件(%) | - | 11.70 | 12.66 |
| 空调管路(%) | 9.83 | - | - |
| 其他(%) | 43.00 | - | - |
| 收入构成(%) | |||
| 成品轴承(%) | 52.53 | 55.91 | 58.73 |
| 汽车零部件(%) | 12.87 | 14.70 | 14.11 |
| 热管理系统零部件(%) | - | 29.39 | 27.16 |
| 空调管路(%) | 32.42 | - | - |
| 其他(%) | 2.18 | - | - |
| 毛利构成(%) | |||
| 成品轴承(%) | 58.38 | 59.52 | 63.01 |
| 汽车零部件(%) | 16.35 | 18.78 | 16.52 |
| 热管理系统零部件(%) | - | 21.70 | 20.48 |
| 空调管路(%) | 19.53 | - | - |
| 其他(%) | 5.74 | - | - |