| 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) | |||||
| 汽车冲压件产品(元) | 25,265,795.17 | 57,264,565.18 | 32,463,705.82 | 34,679,423.66 | 13,752,645.89 |
| 汽车平衡悬架系统(元) | 130,176,265.61 | 193,066,435.16 | 87,333,445.54 | 112,017,682.87 | 58,061,630.35 |
| 驱动总成及轴承盖产品(元) | 177,767,039.26 | 297,268,286.32 | 159,433,733.30 | 278,014,736.69 | 171,312,386.77 |
| 新能源底盘集成产品(元) | 191,758.59 | 697,254.31 | 583,446.42 | 1,298,653.70 | 202,546.86 |
| 铸件毛坯(元) | 21,911,679.32 | 31,918,045.47 | 13,739,493.76 | 11,961,266.52 | 4,292,097.86 |
| 营业成本(元) | |||||
| 汽车冲压件产品(元) | 15,643,539.55 | 38,856,188.49 | 19,298,807.35 | 28,282,661.89 | 9,799,101.89 |
| 汽车平衡悬架系统(元) | 115,006,564.84 | 149,866,875.30 | 76,547,093.11 | 101,209,239.52 | 52,742,721.48 |
| 驱动总成及轴承盖产品(元) | 149,324,203.29 | 254,886,311.97 | 132,178,238.63 | 241,581,670.06 | 141,831,568.68 |
| 新能源底盘集成产品(元) | 408,943.24 | 982,740.46 | 662,400.33 | 803,744.22 | 284,243.86 |
| 铸件毛坯(元) | 4,598,468.74 | 21,396,426.53 | 6,737,139.25 | 6,507,226.54 | 1,876,984.16 |
| 毛利(元) | |||||
| 汽车冲压件产品(元) | 9,622,255.62 | 18,408,376.69 | 13,164,898.47 | 6,396,761.77 | 3,953,544.00 |
| 汽车平衡悬架系统(元) | 15,169,700.77 | 43,199,559.86 | 10,786,352.43 | 10,808,443.35 | 5,318,908.87 |
| 驱动总成及轴承盖产品(元) | 28,442,835.97 | 42,381,974.35 | 27,255,494.67 | 36,433,066.63 | 29,480,818.09 |
| 新能源底盘集成产品(元) | -217,184.65 | -285,486.15 | -78,953.91 | 494,909.48 | -81,697.00 |
| 铸件毛坯(元) | 17,313,210.58 | 10,521,618.94 | 7,002,354.51 | 5,454,039.98 | 2,415,113.70 |
| 毛利率(%) | |||||
| 汽车冲压件产品(%) | 38.08 | 32.15 | 40.55 | 18.45 | 28.75 |
| 汽车平衡悬架系统(%) | 11.65 | 22.38 | 12.35 | 9.65 | 9.16 |
| 驱动总成及轴承盖产品(%) | 16.00 | 14.26 | 17.10 | 13.10 | 17.21 |
| 新能源底盘集成产品(%) | -113.26 | -40.94 | -13.53 | 38.11 | -40.33 |
| 铸件毛坯(%) | 79.01 | 32.96 | 50.97 | 45.60 | 56.27 |
| 收入构成(%) | |||||
| 汽车冲压件产品(%) | 7.11 | 9.87 | 11.06 | 7.92 | 5.55 |
| 汽车平衡悬架系统(%) | 36.64 | 33.28 | 29.75 | 25.58 | 23.45 |
| 驱动总成及轴承盖产品(%) | 50.03 | 51.23 | 54.31 | 63.48 | 69.18 |
| 新能源底盘集成产品(%) | 0.05 | 0.12 | 0.20 | 0.30 | 0.08 |
| 铸件毛坯(%) | 6.17 | 5.50 | 4.68 | 2.73 | 1.73 |
| 毛利构成(%) | |||||
| 汽车冲压件产品(%) | 13.68 | 16.12 | 22.65 | 10.74 | 9.62 |
| 汽车平衡悬架系统(%) | 21.57 | 37.82 | 18.56 | 18.14 | 12.95 |
| 驱动总成及轴承盖产品(%) | 40.44 | 37.10 | 46.89 | 61.14 | 71.75 |
| 新能源底盘集成产品(%) | -0.31 | -0.25 | -0.14 | 0.83 | -0.20 |
| 铸件毛坯(%) | 24.62 | 9.21 | 12.05 | 9.15 | 5.88 |