| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 家电零部件业务(元) | 16,864,989.78 | 15,621,900.86 |
| 汽车传动零部件(元) | 511,992,451.79 | 446,132,045.30 |
| 汽车热交换零部件(元) | 98,711,744.27 | 103,549,504.50 |
| 汽车引擎零部件(元) | 186,585,642.07 | 246,313,156.18 |
| 汽车转向与刹车零部件(元) | 69,650,979.60 | 88,584,997.05 |
| 新能源汽车零部件(元) | 1,744,562,092.89 | 1,392,432,738.50 |
| 其他零部件业务(元) | 609,863.96 | 575,628.97 |
| 其他汽车零部件(元) | 340,416.08 | 2,235,919.82 |
| 营业成本(元) | ||
| 家电零部件业务(元) | 13,566,176.11 | 13,834,188.48 |
| 汽车传动零部件(元) | 437,451,767.45 | 392,593,385.92 |
| 汽车热交换零部件(元) | 83,187,280.67 | 87,161,501.81 |
| 汽车引擎零部件(元) | 177,405,342.61 | 240,552,288.11 |
| 汽车转向与刹车零部件(元) | 51,774,769.92 | 69,412,841.57 |
| 新能源汽车零部件(元) | 1,739,582,023.08 | 1,478,784,942.70 |
| 其他零部件业务(元) | 909,871.09 | 333,855.29 |
| 其他汽车零部件(元) | 421,749.88 | 2,074,825.07 |
| 毛利(元) | ||
| 家电零部件业务(元) | 3,298,813.67 | 1,787,712.38 |
| 汽车传动零部件(元) | 74,540,684.34 | 53,538,659.38 |
| 汽车热交换零部件(元) | 15,524,463.60 | 16,388,002.69 |
| 汽车引擎零部件(元) | 9,180,299.46 | 5,760,868.07 |
| 汽车转向与刹车零部件(元) | 17,876,209.68 | 19,172,155.48 |
| 新能源汽车零部件(元) | 4,980,069.81 | -86,352,204.20 |
| 其他零部件业务(元) | -300,007.13 | 241,773.68 |
| 其他汽车零部件(元) | -81,333.80 | 161,094.75 |
| 毛利率(%) | ||
| 家电零部件业务(%) | 19.56 | 11.44 |
| 汽车传动零部件(%) | 14.56 | 12.00 |
| 汽车热交换零部件(%) | 15.73 | 15.83 |
| 汽车引擎零部件(%) | 4.92 | 2.34 |
| 汽车转向与刹车零部件(%) | 25.67 | 21.64 |
| 新能源汽车零部件(%) | 0.29 | -6.20 |
| 其他零部件业务(%) | -49.19 | 42.00 |
| 其他汽车零部件(%) | -23.89 | 7.20 |
| 收入构成(%) | ||
| 家电零部件业务(%) | 0.64 | 0.68 |
| 汽车传动零部件(%) | 19.47 | 19.44 |
| 汽车热交换零部件(%) | 3.75 | 4.51 |
| 汽车引擎零部件(%) | 7.10 | 10.73 |
| 汽车转向与刹车零部件(%) | 2.65 | 3.86 |
| 新能源汽车零部件(%) | 66.35 | 60.66 |
| 其他零部件业务(%) | 0.02 | 0.03 |
| 其他汽车零部件(%) | 0.01 | 0.10 |
| 毛利构成(%) | ||
| 家电零部件业务(%) | 2.64 | 16.71 |
| 汽车传动零部件(%) | 59.62 | 500.45 |
| 汽车热交换零部件(%) | 12.42 | 153.19 |
| 汽车引擎零部件(%) | 7.34 | 53.85 |
| 汽车转向与刹车零部件(%) | 14.30 | 179.21 |
| 新能源汽车零部件(%) | 3.98 | -807.18 |
| 其他零部件业务(%) | -0.24 | 2.26 |
| 其他汽车零部件(%) | -0.07 | 1.51 |