| 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) | |||||
| 汽车零部件(元) | 3,353,829,112.35 | 6,725,013,775.46 | 3,136,224,265.70 | 6,231,914,510.55 | 3,077,898,074.09 |
| 压缩机及相关制冷设备(元) | 8,672,622,339.01 | 13,462,244,180.69 | 9,092,595,352.16 | 11,978,864,991.90 | 7,388,628,052.52 |
| 其他(元) | 7,282,036.05 | 44,225,126.46 | 37,393,024.72 | 68,010,129.76 | 39,446,203.82 |
| 营业成本(元) | |||||
| 汽车零部件(元) | 2,819,390,750.82 | 5,644,473,142.63 | 2,737,806,197.37 | 5,303,815,246.58 | 2,720,612,472.60 |
| 压缩机及相关制冷设备(元) | 7,614,342,071.60 | 11,727,622,051.12 | 8,092,047,303.79 | 10,505,375,402.32 | 6,529,777,189.03 |
| 其他(元) | 4,780,185.45 | 33,373,796.29 | 32,053,717.36 | 57,611,583.24 | 35,978,766.25 |
| 毛利(元) | |||||
| 汽车零部件(元) | 534,438,361.53 | 1,080,540,632.83 | 398,418,068.33 | 928,099,263.97 | 357,285,601.49 |
| 压缩机及相关制冷设备(元) | 1,058,280,267.41 | 1,734,622,129.57 | 1,000,548,048.37 | 1,473,489,589.58 | 858,850,863.49 |
| 其他(元) | 2,501,850.60 | 10,851,330.17 | 5,339,307.36 | 10,398,546.52 | 3,467,437.57 |
| 毛利率(%) | |||||
| 汽车零部件(%) | 15.94 | 16.07 | 12.70 | 14.89 | 11.61 |
| 压缩机及相关制冷设备(%) | 12.20 | 12.89 | 11.00 | 12.30 | 11.62 |
| 其他(%) | 34.36 | 24.54 | 14.28 | 15.29 | 8.79 |
| 收入构成(%) | |||||
| 汽车零部件(%) | 27.87 | 33.24 | 25.57 | 34.09 | 29.30 |
| 压缩机及相关制冷设备(%) | 72.07 | 66.54 | 74.13 | 65.53 | 70.33 |
| 其他(%) | 0.06 | 0.22 | 0.30 | 0.37 | 0.38 |
| 毛利构成(%) | |||||
| 汽车零部件(%) | 33.50 | 38.24 | 28.37 | 38.48 | 29.30 |
| 压缩机及相关制冷设备(%) | 66.34 | 61.38 | 71.25 | 61.09 | 70.42 |
| 其他(%) | 0.16 | 0.38 | 0.38 | 0.43 | 0.28 |