| 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) | |||||
| 分部间抵销(元) | - | - | -1,092,080.00 | - | -1,744,580.99 |
| 航空零部件(元) | 117,066,600.00 | 263,082,100.00 | 166,893,540.83 | 283,151,900.00 | 126,306,132.96 |
| 汽车零部件(元) | 1,378,015,600.00 | 2,359,072,800.00 | 1,087,287,154.66 | 2,030,070,400.00 | 1,011,505,947.69 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -644,129.51 | - | -1,223,988.52 |
| 航空零部件(元) | 78,387,500.00 | 148,566,700.00 | 92,234,908.48 | 147,488,600.00 | 54,136,173.72 |
| 汽车零部件(元) | 997,394,700.00 | 1,701,586,600.00 | 758,895,829.79 | 1,405,996,800.00 | 697,813,119.48 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | -447,950.49 | - | -520,592.47 |
| 航空零部件(元) | 38,679,100.00 | 114,515,400.00 | 74,658,632.35 | 135,663,300.00 | 72,169,959.24 |
| 汽车零部件(元) | 380,620,900.00 | 657,486,200.00 | 328,391,324.87 | 624,073,600.00 | 313,692,828.21 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | 41.02 | - | 29.84 |
| 航空零部件(%) | 33.04 | 43.53 | 44.73 | 47.91 | 57.14 |
| 汽车零部件(%) | 27.62 | 27.87 | 30.20 | 30.74 | 31.01 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -0.09 | - | -0.15 |
| 航空零部件(%) | 7.83 | 10.03 | 13.32 | 12.24 | 11.12 |
| 汽车零部件(%) | 92.17 | 89.97 | 86.77 | 87.76 | 89.04 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | -0.11 | - | -0.14 |
| 航空零部件(%) | 9.22 | 14.83 | 18.54 | 17.86 | 18.73 |
| 汽车零部件(%) | 90.78 | 85.17 | 81.57 | 82.14 | 81.41 |