| 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) | |||||
| 乘用车(元) | 284,486,876.81 | 579,107,439.87 | 284,468,058.54 | 487,062,722.10 | 260,081,707.01 |
| 冷锻精制线材加工(元) | 13,838,440.53 | - | 15,858,204.83 | - | 20,386,444.11 |
| 摩托车(元) | 13,732,981.49 | 25,935,908.69 | 12,380,803.18 | 22,873,104.02 | 11,498,774.70 |
| 商用车(元) | 85,076,751.77 | 147,438,724.32 | 70,535,259.25 | 117,289,092.00 | 30,118,088.23 |
| 冷锻精制线材(元) | - | 32,974,130.51 | - | 39,997,642.82 | - |
| 其他行业(元) | - | 11,467,318.25 | - | 6,261,276.66 | 6,086,906.59 |
| 其他(元) | 13,911,044.03 | - | 6,783,052.93 | - | - |
| 营业成本(元) | |||||
| 乘用车(元) | 132,691,675.01 | 269,927,045.19 | 131,636,341.46 | 228,027,879.19 | 112,483,031.78 |
| 冷锻精制线材加工(元) | 13,585,782.64 | - | 15,456,853.15 | - | 21,500,181.51 |
| 摩托车(元) | 3,286,288.80 | 5,572,846.91 | 3,009,779.12 | 5,716,212.81 | 2,795,994.38 |
| 商用车(元) | 32,950,479.95 | 54,298,381.26 | 28,253,064.76 | 48,796,877.42 | 16,769,813.40 |
| 冷锻精制线材(元) | - | 32,744,143.90 | - | 40,344,225.70 | - |
| 其他行业(元) | - | 5,296,321.51 | - | 2,235,182.73 | 2,284,402.10 |
| 其他(元) | 7,785,739.33 | - | 1,405,554.31 | - | - |
| 毛利(元) | |||||
| 乘用车(元) | 151,795,201.80 | 309,180,394.68 | 152,831,717.08 | 259,034,842.91 | 147,598,675.23 |
| 冷锻精制线材加工(元) | 252,657.89 | - | 401,351.68 | - | -1,113,737.40 |
| 摩托车(元) | 10,446,692.69 | 20,363,061.78 | 9,371,024.06 | 17,156,891.21 | 8,702,780.32 |
| 商用车(元) | 52,126,271.82 | 93,140,343.06 | 42,282,194.49 | 68,492,214.58 | 13,348,274.83 |
| 冷锻精制线材(元) | - | 229,986.61 | - | -346,582.88 | - |
| 其他行业(元) | - | 6,170,996.74 | - | 4,026,093.93 | 3,802,504.49 |
| 其他(元) | 6,125,304.70 | - | 5,377,498.62 | - | - |
| 毛利率(%) | |||||
| 乘用车(%) | 53.36 | 53.39 | 53.73 | 53.18 | 56.75 |
| 冷锻精制线材加工(%) | 1.83 | - | 2.53 | - | -5.46 |
| 摩托车(%) | 76.07 | 78.51 | 75.69 | 75.01 | 75.68 |
| 商用车(%) | 61.27 | 63.17 | 59.94 | 58.40 | 44.32 |
| 冷锻精制线材(%) | - | 0.70 | - | -0.87 | - |
| 其他行业(%) | - | 53.81 | - | 64.30 | 62.47 |
| 其他(%) | 44.03 | - | 79.28 | - | - |
| 收入构成(%) | |||||
| 乘用车(%) | 69.21 | 72.67 | 72.94 | 72.32 | 79.25 |
| 冷锻精制线材加工(%) | 3.37 | - | 4.07 | - | 6.21 |
| 摩托车(%) | 3.34 | 3.25 | 3.17 | 3.40 | 3.50 |
| 商用车(%) | 20.70 | 18.50 | 18.08 | 17.42 | 9.18 |
| 冷锻精制线材(%) | - | 4.14 | - | 5.94 | - |
| 其他行业(%) | - | 1.44 | - | 0.93 | 1.85 |
| 其他(%) | 3.38 | - | 1.74 | - | - |
| 毛利构成(%) | |||||
| 乘用车(%) | 68.76 | 72.06 | 72.69 | 74.36 | 85.64 |
| 冷锻精制线材加工(%) | 0.11 | - | 0.19 | - | -0.65 |
| 摩托车(%) | 4.73 | 4.75 | 4.46 | 4.92 | 5.05 |
| 商用车(%) | 23.61 | 21.71 | 20.11 | 19.66 | 7.75 |
| 冷锻精制线材(%) | - | 0.05 | - | -0.10 | - |
| 其他行业(%) | - | 1.44 | - | 1.16 | 2.21 |
| 其他(%) | 2.77 | - | 2.56 | - | - |