| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 传动系统(元) | 105,565,136.11 | 216,083,015.55 | 94,558,775.36 |
| 电子电气系统(元) | 85,468,564.96 | 110,655,657.10 | 53,213,205.14 |
| 发动系统(元) | 25,487,940.72 | 58,582,291.53 | 26,594,188.28 |
| 汽车电子(元) | 25,243,809.99 | 72,331,025.93 | 25,904,328.11 |
| 制动系统(元) | 30,644,968.59 | 72,006,116.27 | 34,913,819.88 |
| 转向系统(元) | 51,233,950.82 | 163,091,219.64 | 45,006,714.00 |
| 其他系统(元) | 51,166,485.13 | 59,485,843.75 | 30,168,071.99 |
| 营业成本(元) | |||
| 传动系统(元) | 75,133,086.93 | 150,120,211.83 | 68,129,802.21 |
| 电子电气系统(元) | 60,029,572.90 | 75,514,438.36 | 37,363,517.30 |
| 发动系统(元) | 19,474,427.25 | 43,984,427.41 | 20,314,440.27 |
| 汽车电子(元) | 14,573,161.43 | 42,505,219.57 | 15,309,050.24 |
| 制动系统(元) | 22,310,806.63 | 52,128,785.75 | 25,388,791.80 |
| 转向系统(元) | 38,388,255.05 | 117,320,313.96 | 33,994,042.58 |
| 其他系统(元) | 36,183,640.31 | 45,028,361.39 | 23,529,407.66 |
| 毛利(元) | |||
| 传动系统(元) | 30,432,049.18 | 65,962,803.72 | 26,428,973.15 |
| 电子电气系统(元) | 25,438,992.06 | 35,141,218.74 | 15,849,687.84 |
| 发动系统(元) | 6,013,513.47 | 14,597,864.12 | 6,279,748.01 |
| 汽车电子(元) | 10,670,648.56 | 29,825,806.36 | 10,595,277.87 |
| 制动系统(元) | 8,334,161.96 | 19,877,330.52 | 9,525,028.08 |
| 转向系统(元) | 12,845,695.77 | 45,770,905.68 | 11,012,671.42 |
| 其他系统(元) | 14,982,844.82 | 14,457,482.36 | 6,638,664.33 |
| 毛利率(%) | |||
| 传动系统(%) | 28.83 | 30.53 | 27.95 |
| 电子电气系统(%) | 29.76 | 31.76 | 29.79 |
| 发动系统(%) | 23.59 | 24.92 | 23.61 |
| 汽车电子(%) | 42.27 | 41.24 | 40.90 |
| 制动系统(%) | 27.20 | 27.61 | 27.28 |
| 转向系统(%) | 25.07 | 28.06 | 24.47 |
| 其他系统(%) | 29.28 | 24.30 | 22.01 |
| 收入构成(%) | |||
| 传动系统(%) | 28.16 | 28.73 | 30.47 |
| 电子电气系统(%) | 22.80 | 14.71 | 17.15 |
| 发动系统(%) | 6.80 | 7.79 | 8.57 |
| 汽车电子(%) | 6.74 | 9.62 | 8.35 |
| 制动系统(%) | 8.18 | 9.57 | 11.25 |
| 转向系统(%) | 13.67 | 21.68 | 14.50 |
| 其他系统(%) | 13.65 | 7.91 | 9.72 |
| 毛利构成(%) | |||
| 传动系统(%) | 27.99 | 29.23 | 30.61 |
| 电子电气系统(%) | 23.40 | 15.57 | 18.36 |
| 发动系统(%) | 5.53 | 6.47 | 7.27 |
| 汽车电子(%) | 9.81 | 13.22 | 12.27 |
| 制动系统(%) | 7.67 | 8.81 | 11.03 |
| 转向系统(%) | 11.82 | 20.29 | 12.76 |
| 其他系统(%) | 13.78 | 6.41 | 7.69 |