| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 177,342,331.37 | 81,877,739.95 |
| 电子电气系统(元) | 85,468,564.96 | 110,655,657.10 | 53,213,205.14 | 80,208,304.18 | 29,091,313.13 |
| 发动系统(元) | 25,487,940.72 | 58,582,291.53 | 26,594,188.28 | 52,871,296.63 | 21,129,182.78 |
| 汽车电子(元) | 25,243,809.99 | 72,331,025.93 | 25,904,328.11 | 34,918,033.98 | 13,442,881.53 |
| 制动系统(元) | 30,644,968.59 | 72,006,116.27 | 34,913,819.88 | 72,348,335.46 | 37,528,623.11 |
| 转向系统(元) | 51,233,950.82 | 163,091,219.64 | 45,006,714.00 | 87,167,692.14 | 39,677,108.85 |
| 其他系统(元) | 51,166,485.13 | 59,485,843.75 | 30,168,071.99 | 53,572,520.46 | 19,286,515.26 |
| 营业成本(元) | |||||
| 传动系统(元) | 75,133,086.93 | 150,120,211.83 | 68,129,802.21 | 123,108,069.30 | 58,117,677.63 |
| 电子电气系统(元) | 60,029,572.90 | 75,514,438.36 | 37,363,517.30 | 55,687,575.15 | 22,331,747.89 |
| 发动系统(元) | 19,474,427.25 | 43,984,427.41 | 20,314,440.27 | 40,001,775.65 | 16,406,588.60 |
| 汽车电子(元) | 14,573,161.43 | 42,505,219.57 | 15,309,050.24 | 20,235,462.75 | 7,993,448.17 |
| 制动系统(元) | 22,310,806.63 | 52,128,785.75 | 25,388,791.80 | 51,519,374.59 | 26,223,109.98 |
| 转向系统(元) | 38,388,255.05 | 117,320,313.96 | 33,994,042.58 | 63,853,123.77 | 29,492,692.09 |
| 其他系统(元) | 36,183,640.31 | 45,028,361.39 | 23,529,407.66 | 38,597,894.90 | 14,229,734.42 |
| 毛利(元) | |||||
| 传动系统(元) | 30,432,049.18 | 65,962,803.72 | 26,428,973.15 | 54,234,262.07 | 23,760,062.32 |
| 电子电气系统(元) | 25,438,992.06 | 35,141,218.74 | 15,849,687.84 | 24,520,729.03 | 6,759,565.24 |
| 发动系统(元) | 6,013,513.47 | 14,597,864.12 | 6,279,748.01 | 12,869,520.98 | 4,722,594.18 |
| 汽车电子(元) | 10,670,648.56 | 29,825,806.36 | 10,595,277.87 | 14,682,571.23 | 5,449,433.36 |
| 制动系统(元) | 8,334,161.96 | 19,877,330.52 | 9,525,028.08 | 20,828,960.87 | 11,305,513.13 |
| 转向系统(元) | 12,845,695.77 | 45,770,905.68 | 11,012,671.42 | 23,314,568.37 | 10,184,416.76 |
| 其他系统(元) | 14,982,844.82 | 14,457,482.36 | 6,638,664.33 | 14,974,625.56 | 5,056,780.84 |
| 毛利率(%) | |||||
| 传动系统(%) | 28.83 | 30.53 | 27.95 | 30.58 | 29.02 |
| 电子电气系统(%) | 29.76 | 31.76 | 29.79 | 30.57 | 23.24 |
| 发动系统(%) | 23.59 | 24.92 | 23.61 | 24.34 | 22.35 |
| 汽车电子(%) | 42.27 | 41.24 | 40.90 | 42.05 | 40.54 |
| 制动系统(%) | 27.20 | 27.61 | 27.28 | 28.79 | 30.13 |
| 转向系统(%) | 25.07 | 28.06 | 24.47 | 26.75 | 25.67 |
| 其他系统(%) | 29.28 | 24.30 | 22.01 | 27.95 | 26.22 |
| 收入构成(%) | |||||
| 传动系统(%) | 28.16 | 28.73 | 30.47 | 31.76 | 33.83 |
| 电子电气系统(%) | 22.80 | 14.71 | 17.15 | 14.36 | 12.02 |
| 发动系统(%) | 6.80 | 7.79 | 8.57 | 9.47 | 8.73 |
| 汽车电子(%) | 6.74 | 9.62 | 8.35 | 6.25 | 5.55 |
| 制动系统(%) | 8.18 | 9.57 | 11.25 | 12.96 | 15.51 |
| 转向系统(%) | 13.67 | 21.68 | 14.50 | 15.61 | 16.39 |
| 其他系统(%) | 13.65 | 7.91 | 9.72 | 9.59 | 7.97 |
| 毛利构成(%) | |||||
| 传动系统(%) | 27.99 | 29.23 | 30.61 | 32.78 | 35.34 |
| 电子电气系统(%) | 23.40 | 15.57 | 18.36 | 14.82 | 10.05 |
| 发动系统(%) | 5.53 | 6.47 | 7.27 | 7.78 | 7.02 |
| 汽车电子(%) | 9.81 | 13.22 | 12.27 | 8.88 | 8.10 |
| 制动系统(%) | 7.67 | 8.81 | 11.03 | 12.59 | 16.81 |
| 转向系统(%) | 11.82 | 20.29 | 12.76 | 14.09 | 15.15 |
| 其他系统(%) | 13.78 | 6.41 | 7.69 | 9.05 | 7.52 |