| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵消(元) | - | -391,738,536.70 | - | -385,731,798.03 |
| 机加分部(元) | - | 653,154,029.47 | - | 754,247,487.80 |
| 铸造分部(元) | - | 398,176,050.90 | - | 395,341,068.09 |
| 缸盖(元) | 691,906,444.38 | - | 877,926,016.41 | - |
| 缸体(元) | 285,093,810.30 | - | 309,816,029.11 | - |
| 曲轴(元) | 138,960,097.46 | - | 167,480,021.49 | - |
| 变速器箱体等其他(元) | 204,758,936.41 | - | 213,477,400.65 | - |
| 营业成本(元) | ||||
| 分部间抵消(元) | - | -392,954,404.92 | - | -390,896,159.40 |
| 机加分部(元) | - | 542,205,304.49 | - | 604,236,845.86 |
| 铸造分部(元) | - | 378,512,792.50 | - | 376,235,875.89 |
| 缸盖(元) | 608,376,910.21 | - | 729,378,119.62 | - |
| 缸体(元) | 191,565,517.88 | - | 164,667,393.47 | - |
| 曲轴(元) | 88,811,243.69 | - | 116,272,035.17 | - |
| 变速器箱体等其他(元) | 183,539,231.37 | - | 204,136,623.86 | - |
| 毛利(元) | ||||
| 分部间抵消(元) | - | 1,215,868.22 | - | 5,164,361.37 |
| 机加分部(元) | - | 110,948,724.98 | - | 150,010,641.94 |
| 铸造分部(元) | - | 19,663,258.40 | - | 19,105,192.20 |
| 缸盖(元) | 83,529,534.17 | - | 148,547,896.79 | - |
| 缸体(元) | 93,528,292.42 | - | 145,148,635.64 | - |
| 曲轴(元) | 50,148,853.77 | - | 51,207,986.32 | - |
| 变速器箱体等其他(元) | 21,219,705.04 | - | 9,340,776.79 | - |
| 毛利率(%) | ||||
| 分部间抵消(%) | - | -0.31 | - | -1.34 |
| 机加分部(%) | - | 16.99 | - | 19.89 |
| 铸造分部(%) | - | 4.94 | - | 4.83 |
| 缸盖(%) | 12.07 | - | 16.92 | - |
| 缸体(%) | 32.81 | - | 46.85 | - |
| 曲轴(%) | 36.09 | - | 30.58 | - |
| 变速器箱体等其他(%) | 10.36 | - | 4.38 | - |
| 收入构成(%) | ||||
| 分部间抵消(%) | - | -59.39 | - | -50.50 |
| 机加分部(%) | - | 99.02 | - | 98.74 |
| 铸造分部(%) | - | 60.37 | - | 51.76 |
| 缸盖(%) | 52.39 | - | 55.97 | - |
| 缸体(%) | 21.59 | - | 19.75 | - |
| 曲轴(%) | 10.52 | - | 10.68 | - |
| 变速器箱体等其他(%) | 15.50 | - | 13.61 | - |
| 毛利构成(%) | ||||
| 分部间抵消(%) | - | 0.92 | - | 2.96 |
| 机加分部(%) | - | 84.16 | - | 86.07 |
| 铸造分部(%) | - | 14.92 | - | 10.96 |
| 缸盖(%) | 33.62 | - | 41.93 | - |
| 缸体(%) | 37.65 | - | 40.97 | - |
| 曲轴(%) | 20.19 | - | 14.46 | - |
| 变速器箱体等其他(%) | 8.54 | - | 2.64 | - |