| 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) | |||||
| 分部间抵消(元) | -391,738,536.70 | - | -385,731,798.03 | - | -343,205,049.99 |
| 机加分部(元) | 653,154,029.47 | - | 754,247,487.80 | - | 703,075,268.03 |
| 铸造分部(元) | 398,176,050.90 | - | 395,341,068.09 | - | 347,210,817.67 |
| 缸盖(元) | - | 877,926,016.41 | - | 804,961,417.32 | - |
| 缸体(元) | - | 309,816,029.11 | - | 494,757,819.36 | - |
| 曲轴(元) | - | 167,480,021.49 | - | 162,761,394.13 | - |
| 变速器箱体等其他(元) | - | 213,477,400.65 | - | 249,465,651.10 | - |
| 营业成本(元) | |||||
| 分部间抵消(元) | -392,954,404.92 | - | -390,896,159.40 | - | -352,520,405.74 |
| 机加分部(元) | 542,205,304.49 | - | 604,236,845.86 | - | 562,626,620.75 |
| 铸造分部(元) | 378,512,792.50 | - | 376,235,875.89 | - | 315,200,665.85 |
| 缸盖(元) | - | 729,378,119.62 | - | 626,537,664.18 | - |
| 缸体(元) | - | 164,667,393.47 | - | 324,667,985.15 | - |
| 曲轴(元) | - | 116,272,035.17 | - | 117,650,308.52 | - |
| 变速器箱体等其他(元) | - | 204,136,623.86 | - | 185,568,378.49 | - |
| 毛利(元) | |||||
| 分部间抵消(元) | 1,215,868.22 | - | 5,164,361.37 | - | 9,315,355.75 |
| 机加分部(元) | 110,948,724.98 | - | 150,010,641.94 | - | 140,448,647.28 |
| 铸造分部(元) | 19,663,258.40 | - | 19,105,192.20 | - | 32,010,151.82 |
| 缸盖(元) | - | 148,547,896.79 | - | 178,423,753.14 | - |
| 缸体(元) | - | 145,148,635.64 | - | 170,089,834.21 | - |
| 曲轴(元) | - | 51,207,986.32 | - | 45,111,085.61 | - |
| 变速器箱体等其他(元) | - | 9,340,776.79 | - | 63,897,272.61 | - |
| 毛利率(%) | |||||
| 分部间抵消(%) | -0.31 | - | -1.34 | - | -2.71 |
| 机加分部(%) | 16.99 | - | 19.89 | - | 19.98 |
| 铸造分部(%) | 4.94 | - | 4.83 | - | 9.22 |
| 缸盖(%) | - | 16.92 | - | 22.17 | - |
| 缸体(%) | - | 46.85 | - | 34.38 | - |
| 曲轴(%) | - | 30.58 | - | 27.72 | - |
| 变速器箱体等其他(%) | - | 4.38 | - | 25.61 | - |
| 收入构成(%) | |||||
| 分部间抵消(%) | -59.39 | - | -50.50 | - | -48.54 |
| 机加分部(%) | 99.02 | - | 98.74 | - | 99.43 |
| 铸造分部(%) | 60.37 | - | 51.76 | - | 49.10 |
| 缸盖(%) | - | 55.97 | - | 47.02 | - |
| 缸体(%) | - | 19.75 | - | 28.90 | - |
| 曲轴(%) | - | 10.68 | - | 9.51 | - |
| 变速器箱体等其他(%) | - | 13.61 | - | 14.57 | - |
| 毛利构成(%) | |||||
| 分部间抵消(%) | 0.92 | - | 2.96 | - | 5.12 |
| 机加分部(%) | 84.16 | - | 86.07 | - | 77.27 |
| 铸造分部(%) | 14.92 | - | 10.96 | - | 17.61 |
| 缸盖(%) | - | 41.93 | - | 39.00 | - |
| 缸体(%) | - | 40.97 | - | 37.18 | - |
| 曲轴(%) | - | 14.46 | - | 9.86 | - |
| 变速器箱体等其他(%) | - | 2.64 | - | 13.97 | - |