| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 传动轴总成(元) | 1,004,586,269.35 | 1,684,095,259.09 | 777,893,256.69 | 1,482,623,175.32 | 713,928,795.08 |
| 等速万向节(元) | 262,562,632.89 | 520,752,750.04 | 240,921,701.43 | 578,742,264.36 | 293,358,323.30 |
| 轮毂轴承单元(元) | 343,019,020.99 | 715,358,802.37 | 332,372,605.90 | 661,107,949.09 | 322,405,028.32 |
| 橡胶件(元) | 178,692,113.82 | 381,449,456.07 | - | 389,737,324.83 | 168,496,966.71 |
| 转角模块(元) | 364,169,297.90 | 541,990,366.49 | 220,719,174.77 | 422,904,198.27 | 167,127,119.85 |
| 橡胶减振系列(元) | - | - | 181,068,021.72 | - | - |
| 其他(元) | 246,921,929.10 | - | 281,380,429.75 | 475,417,434.12 | 214,577,211.00 |
| 其他主营业务(元) | - | 588,914,008.86 | - | - | - |
| 营业成本(元) | |||||
| 传动轴总成(元) | 711,050,274.78 | 1,218,097,943.46 | 568,405,896.28 | 1,066,408,195.52 | 500,868,949.10 |
| 等速万向节(元) | 197,859,043.76 | 400,394,245.33 | 183,386,266.12 | 441,184,788.97 | 223,514,169.18 |
| 轮毂轴承单元(元) | 248,875,983.28 | 532,895,629.61 | 245,401,041.00 | 489,357,502.10 | 237,987,620.36 |
| 橡胶件(元) | 141,344,459.83 | 284,834,214.87 | - | 288,870,679.84 | 124,694,265.89 |
| 转角模块(元) | 297,302,064.33 | 424,555,258.20 | 171,100,307.01 | 328,368,754.46 | 129,460,815.53 |
| 橡胶减振系列(元) | - | - | 134,104,124.77 | - | - |
| 其他(元) | 201,169,932.97 | - | 217,734,164.18 | 373,073,581.67 | 165,630,519.19 |
| 其他主营业务(元) | - | 468,740,428.26 | - | - | - |
| 毛利(元) | |||||
| 传动轴总成(元) | 293,535,994.57 | 465,997,315.63 | 209,487,360.41 | 416,214,979.80 | 213,059,845.98 |
| 等速万向节(元) | 64,703,589.13 | 120,358,504.71 | 57,535,435.31 | 137,557,475.39 | 69,844,154.12 |
| 轮毂轴承单元(元) | 94,143,037.71 | 182,463,172.76 | 86,971,564.90 | 171,750,446.99 | 84,417,407.96 |
| 橡胶件(元) | 37,347,653.99 | 96,615,241.20 | - | 100,866,644.99 | 43,802,700.82 |
| 转角模块(元) | 66,867,233.57 | 117,435,108.29 | 49,618,867.76 | 94,535,443.81 | 37,666,304.32 |
| 橡胶减振系列(元) | - | - | 46,963,896.95 | - | - |
| 其他(元) | 45,751,996.13 | - | 63,646,265.57 | 102,343,852.45 | 48,946,691.81 |
| 其他主营业务(元) | - | 120,173,580.60 | - | - | - |
| 毛利率(%) | |||||
| 传动轴总成(%) | 29.22 | 27.67 | 26.93 | 28.07 | 29.84 |
| 等速万向节(%) | 24.64 | 23.11 | 23.88 | 23.77 | 23.81 |
| 轮毂轴承单元(%) | 27.45 | 25.51 | 26.17 | 25.98 | 26.18 |
| 橡胶件(%) | 20.90 | 25.33 | - | 25.88 | 26.00 |
| 转角模块(%) | 18.36 | 21.67 | 22.48 | 22.35 | 22.54 |
| 橡胶减振系列(%) | - | - | 25.94 | - | - |
| 其他(%) | 18.53 | - | 22.62 | 21.53 | 22.81 |
| 其他主营业务(%) | - | 20.41 | - | - | - |
| 收入构成(%) | |||||
| 传动轴总成(%) | 41.86 | 37.99 | 38.24 | 36.97 | 37.98 |
| 等速万向节(%) | 10.94 | 11.75 | 11.84 | 14.43 | 15.61 |
| 轮毂轴承单元(%) | 14.29 | 16.14 | 16.34 | 16.48 | 17.15 |
| 橡胶件(%) | 7.45 | 8.61 | - | 9.72 | 8.96 |
| 转角模块(%) | 15.17 | 12.23 | 10.85 | 10.54 | 8.89 |
| 橡胶减振系列(%) | - | - | 8.90 | - | - |
| 其他(%) | 10.29 | - | 13.83 | 11.85 | 11.41 |
| 其他主营业务(%) | - | 13.29 | - | - | - |
| 毛利构成(%) | |||||
| 传动轴总成(%) | 48.73 | 42.25 | 40.74 | 40.68 | 42.81 |
| 等速万向节(%) | 10.74 | 10.91 | 11.19 | 13.44 | 14.03 |
| 轮毂轴承单元(%) | 15.63 | 16.54 | 16.91 | 16.78 | 16.96 |
| 橡胶件(%) | 6.20 | 8.76 | - | 9.86 | 8.80 |
| 转角模块(%) | 11.10 | 10.65 | 9.65 | 9.24 | 7.57 |
| 橡胶减振系列(%) | - | - | 9.13 | - | - |
| 其他(%) | 7.60 | - | 12.38 | 10.00 | 9.83 |
| 其他主营业务(%) | - | 10.89 | - | - | - |