| 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) | |||||
| 航空零部件(元) | 165,651,100.00 | 283,151,900.00 | 126,306,132.96 | 221,706,700.00 | 114,693,348.82 |
| 汽车零部件(元) | 1,059,988,000.00 | 2,030,070,400.00 | 1,011,505,947.69 | 1,683,564,200.00 | 709,689,637.85 |
| 分部间抵销(元) | - | - | -1,744,580.99 | - | - |
| 营业成本(元) | |||||
| 航空零部件(元) | 90,583,800.00 | 147,488,600.00 | 54,136,173.72 | 116,286,500.00 | 56,458,885.25 |
| 汽车零部件(元) | 754,558,700.00 | 1,405,996,800.00 | 697,813,119.48 | 1,218,300,600.00 | 515,850,121.57 |
| 分部间抵销(元) | - | - | -1,223,988.52 | - | - |
| 毛利(元) | |||||
| 航空零部件(元) | 75,067,300.00 | 135,663,300.00 | 72,169,959.24 | 105,420,200.00 | 58,234,463.57 |
| 汽车零部件(元) | 305,429,300.00 | 624,073,600.00 | 313,692,828.21 | 465,263,600.00 | 193,839,516.28 |
| 分部间抵销(元) | - | - | -520,592.47 | - | - |
| 毛利率(%) | |||||
| 航空零部件(%) | 45.32 | 47.91 | 57.14 | 47.55 | 50.77 |
| 汽车零部件(%) | 28.81 | 30.74 | 31.01 | 27.64 | 27.31 |
| 分部间抵销(%) | - | - | 29.84 | - | - |
| 收入构成(%) | |||||
| 航空零部件(%) | 13.52 | 12.24 | 11.12 | 11.64 | 13.91 |
| 汽车零部件(%) | 86.48 | 87.76 | 89.04 | 88.36 | 86.09 |
| 分部间抵销(%) | - | - | -0.15 | - | - |
| 毛利构成(%) | |||||
| 航空零部件(%) | 19.73 | 17.86 | 18.73 | 18.47 | 23.10 |
| 汽车零部件(%) | 80.27 | 82.14 | 81.41 | 81.53 | 76.90 |
| 分部间抵销(%) | - | - | -0.14 | - | - |