| 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) | |||||
| 底盘控制臂(元) | 320,136.32 | 1,346,556.83 | 767,965.60 | 1,572,876.18 | 742,094.08 |
| 底盘控制臂衬套(元) | 1,132,628.22 | 1,986,346.80 | 961,612.96 | 2,266,787.31 | 1,093,006.39 |
| 发动机支撑(元) | 76,044,638.57 | 200,827,100.19 | 107,111,542.71 | 184,987,664.70 | 77,095,819.10 |
| 营业成本(元) | |||||
| 底盘控制臂(元) | 203,582.76 | 1,052,145.69 | 540,158.87 | 1,522,748.10 | 777,155.24 |
| 底盘控制臂衬套(元) | 1,228,981.55 | 1,671,414.50 | 835,254.05 | 2,077,591.56 | 1,016,589.58 |
| 发动机支撑(元) | 57,989,065.90 | 141,488,510.07 | 75,096,364.03 | 140,003,945.99 | 58,881,285.37 |
| 毛利(元) | |||||
| 底盘控制臂(元) | 116,553.56 | 294,411.14 | 227,806.73 | 50,128.08 | -35,061.16 |
| 底盘控制臂衬套(元) | -96,353.33 | 314,932.30 | 126,358.91 | 189,195.75 | 76,416.81 |
| 发动机支撑(元) | 18,055,572.67 | 59,338,590.12 | 32,015,178.68 | 44,983,718.71 | 18,214,533.73 |
| 毛利率(%) | |||||
| 底盘控制臂(%) | 36.41 | 21.86 | 29.66 | 3.19 | -4.72 |
| 底盘控制臂衬套(%) | -8.51 | 15.85 | 13.14 | 8.35 | 6.99 |
| 发动机支撑(%) | 23.74 | 29.55 | 29.89 | 24.32 | 23.63 |
| 收入构成(%) | |||||
| 底盘控制臂(%) | 0.41 | 0.66 | 0.71 | 0.83 | 0.94 |
| 底盘控制臂衬套(%) | 1.46 | 0.97 | 0.88 | 1.20 | 1.38 |
| 发动机支撑(%) | 98.13 | 98.37 | 98.41 | 97.97 | 97.68 |
| 毛利构成(%) | |||||
| 底盘控制臂(%) | 0.64 | 0.49 | 0.70 | 0.11 | -0.19 |
| 底盘控制臂衬套(%) | -0.53 | 0.53 | 0.39 | 0.42 | 0.42 |
| 发动机支撑(%) | 99.89 | 98.98 | 98.91 | 99.47 | 99.77 |