| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 传动轴总成(元) | 777,893,256.69 | 1,482,623,175.32 | 713,928,795.08 | 1,209,169,372.38 |
| 等速万向节(元) | 240,921,701.43 | 578,742,264.36 | 293,358,323.30 | 533,132,935.22 |
| 轮毂轴承单元(元) | 332,372,605.90 | 661,107,949.09 | 322,405,028.32 | 518,972,556.65 |
| 橡胶减振系列(元) | 181,068,021.72 | - | - | 316,091,064.64 |
| 转角模块(元) | 220,719,174.77 | 422,904,198.27 | 167,127,119.85 | 301,653,090.46 |
| 橡胶件(元) | - | 389,737,324.83 | 168,496,966.71 | - |
| 其他(元) | 281,380,429.75 | 475,417,434.12 | 214,577,211.00 | 286,320,959.06 |
| 营业成本(元) | ||||
| 传动轴总成(元) | 568,405,896.28 | 1,066,408,195.52 | 500,868,949.10 | 841,858,546.53 |
| 等速万向节(元) | 183,386,266.12 | 441,184,788.97 | 223,514,169.18 | 403,111,264.64 |
| 轮毂轴承单元(元) | 245,401,041.00 | 489,357,502.10 | 237,987,620.36 | 380,171,651.86 |
| 橡胶减振系列(元) | 134,104,124.77 | - | - | 232,139,685.59 |
| 转角模块(元) | 171,100,307.01 | 328,368,754.46 | 129,460,815.53 | 231,889,970.66 |
| 橡胶件(元) | - | 288,870,679.84 | 124,694,265.89 | - |
| 其他(元) | 217,734,164.18 | 373,073,581.67 | 165,630,519.19 | 220,393,565.38 |
| 毛利(元) | ||||
| 传动轴总成(元) | 209,487,360.41 | 416,214,979.80 | 213,059,845.98 | 367,310,825.85 |
| 等速万向节(元) | 57,535,435.31 | 137,557,475.39 | 69,844,154.12 | 130,021,670.58 |
| 轮毂轴承单元(元) | 86,971,564.90 | 171,750,446.99 | 84,417,407.96 | 138,800,904.79 |
| 橡胶减振系列(元) | 46,963,896.95 | - | - | 83,951,379.05 |
| 转角模块(元) | 49,618,867.76 | 94,535,443.81 | 37,666,304.32 | 69,763,119.80 |
| 橡胶件(元) | - | 100,866,644.99 | 43,802,700.82 | - |
| 其他(元) | 63,646,265.57 | 102,343,852.45 | 48,946,691.81 | 65,927,393.68 |
| 毛利率(%) | ||||
| 传动轴总成(%) | 26.93 | 28.07 | 29.84 | 30.38 |
| 等速万向节(%) | 23.88 | 23.77 | 23.81 | 24.39 |
| 轮毂轴承单元(%) | 26.17 | 25.98 | 26.18 | 26.75 |
| 橡胶减振系列(%) | 25.94 | - | - | 26.56 |
| 转角模块(%) | 22.48 | 22.35 | 22.54 | 23.13 |
| 橡胶件(%) | - | 25.88 | 26.00 | - |
| 其他(%) | 22.62 | 21.53 | 22.81 | 23.03 |
| 收入构成(%) | ||||
| 传动轴总成(%) | 38.24 | 36.97 | 37.98 | 38.20 |
| 等速万向节(%) | 11.84 | 14.43 | 15.61 | 16.84 |
| 轮毂轴承单元(%) | 16.34 | 16.48 | 17.15 | 16.40 |
| 橡胶减振系列(%) | 8.90 | - | - | 9.99 |
| 转角模块(%) | 10.85 | 10.54 | 8.89 | 9.53 |
| 橡胶件(%) | - | 9.72 | 8.96 | - |
| 其他(%) | 13.83 | 11.85 | 11.41 | 9.05 |
| 毛利构成(%) | ||||
| 传动轴总成(%) | 40.74 | 40.68 | 42.81 | 42.92 |
| 等速万向节(%) | 11.19 | 13.44 | 14.03 | 15.19 |
| 轮毂轴承单元(%) | 16.91 | 16.78 | 16.96 | 16.22 |
| 橡胶减振系列(%) | 9.13 | - | - | 9.81 |
| 转角模块(%) | 9.65 | 9.24 | 7.57 | 8.15 |
| 橡胶件(%) | - | 9.86 | 8.80 | - |
| 其他(%) | 12.38 | 10.00 | 9.83 | 7.70 |