| 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) | |||||
| 底盘控制臂(元) | 767,965.60 | 1,572,876.18 | 742,094.08 | 1,369,080.11 | 951,689.45 |
| 底盘控制臂衬套(元) | 961,612.96 | 2,266,787.31 | 1,093,006.39 | 1,556,654.96 | 1,099,858.53 |
| 发动机支撑(元) | 107,111,542.71 | 184,987,664.70 | 77,095,819.10 | 161,809,415.45 | 90,534,494.14 |
| 营业成本(元) | |||||
| 底盘控制臂(元) | 540,158.87 | 1,522,748.10 | 777,155.24 | 1,302,222.92 | 948,278.09 |
| 底盘控制臂衬套(元) | 835,254.05 | 2,077,591.56 | 1,016,589.58 | 1,383,835.62 | 929,690.28 |
| 发动机支撑(元) | 75,096,364.03 | 140,003,945.99 | 58,881,285.37 | 112,603,566.23 | 63,541,262.74 |
| 毛利(元) | |||||
| 底盘控制臂(元) | 227,806.73 | 50,128.08 | -35,061.16 | 66,857.19 | 3,411.36 |
| 底盘控制臂衬套(元) | 126,358.91 | 189,195.75 | 76,416.81 | 172,819.34 | 170,168.25 |
| 发动机支撑(元) | 32,015,178.68 | 44,983,718.71 | 18,214,533.73 | 49,205,849.22 | 26,993,231.40 |
| 毛利率(%) | |||||
| 底盘控制臂(%) | 29.66 | 3.19 | -4.72 | 4.88 | 0.36 |
| 底盘控制臂衬套(%) | 13.14 | 8.35 | 6.99 | 11.10 | 15.47 |
| 发动机支撑(%) | 29.89 | 24.32 | 23.63 | 30.41 | 29.82 |
| 收入构成(%) | |||||
| 底盘控制臂(%) | 0.71 | 0.83 | 0.94 | 0.83 | 1.03 |
| 底盘控制臂衬套(%) | 0.88 | 1.20 | 1.38 | 0.94 | 1.19 |
| 发动机支撑(%) | 98.41 | 97.97 | 97.68 | 98.22 | 97.78 |
| 毛利构成(%) | |||||
| 底盘控制臂(%) | 0.70 | 0.11 | -0.19 | 0.14 | 0.01 |
| 底盘控制臂衬套(%) | 0.39 | 0.42 | 0.42 | 0.35 | 0.63 |
| 发动机支撑(%) | 98.91 | 99.47 | 99.77 | 99.52 | 99.36 |