| 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) | |||||
| 汽车冲压件产品(元) | 32,463,705.82 | 34,679,423.66 | 13,752,645.89 | 41,786,392.58 | 24,721,272.85 |
| 汽车平衡悬架系统(元) | 87,333,445.54 | 112,017,682.87 | 58,061,630.35 | 81,434,460.97 | 43,943,762.19 |
| 驱动总成及轴承盖产品(元) | 159,433,733.30 | 278,014,736.69 | 171,312,386.77 | 332,754,867.35 | 186,019,783.68 |
| 新能源底盘集成产品(元) | 583,446.42 | 1,298,653.70 | 202,546.86 | 898,323.55 | 294,108.19 |
| 铸件毛坯(元) | 13,739,493.76 | 11,961,266.52 | 4,292,097.86 | 15,893,499.11 | 7,600,759.49 |
| 营业成本(元) | |||||
| 汽车冲压件产品(元) | 19,298,807.35 | 28,282,661.89 | 9,799,101.89 | 21,775,877.55 | 11,818,157.27 |
| 汽车平衡悬架系统(元) | 76,547,093.11 | 101,209,239.52 | 52,742,721.48 | 78,701,097.40 | 42,645,830.04 |
| 驱动总成及轴承盖产品(元) | 132,178,238.63 | 241,581,670.06 | 141,831,568.68 | 268,985,153.52 | 145,733,061.57 |
| 新能源底盘集成产品(元) | 662,400.33 | 803,744.22 | 284,243.86 | 1,104,907.90 | 396,371.35 |
| 铸件毛坯(元) | 6,737,139.25 | 6,507,226.54 | 1,876,984.16 | 14,374,016.45 | 7,133,152.14 |
| 毛利(元) | |||||
| 汽车冲压件产品(元) | 13,164,898.47 | 6,396,761.77 | 3,953,544.00 | 20,010,515.03 | 12,903,115.58 |
| 汽车平衡悬架系统(元) | 10,786,352.43 | 10,808,443.35 | 5,318,908.87 | 2,733,363.57 | 1,297,932.15 |
| 驱动总成及轴承盖产品(元) | 27,255,494.67 | 36,433,066.63 | 29,480,818.09 | 63,769,713.83 | 40,286,722.11 |
| 新能源底盘集成产品(元) | -78,953.91 | 494,909.48 | -81,697.00 | -206,584.35 | -102,263.16 |
| 铸件毛坯(元) | 7,002,354.51 | 5,454,039.98 | 2,415,113.70 | 1,519,482.66 | 467,607.35 |
| 毛利率(%) | |||||
| 汽车冲压件产品(%) | 40.55 | 18.45 | 28.75 | 47.89 | 52.19 |
| 汽车平衡悬架系统(%) | 12.35 | 9.65 | 9.16 | 3.36 | 2.95 |
| 驱动总成及轴承盖产品(%) | 17.10 | 13.10 | 17.21 | 19.16 | 21.66 |
| 新能源底盘集成产品(%) | -13.53 | 38.11 | -40.33 | -23.00 | -34.77 |
| 铸件毛坯(%) | 50.97 | 45.60 | 56.27 | 9.56 | 6.15 |
| 收入构成(%) | |||||
| 汽车冲压件产品(%) | 11.06 | 7.92 | 5.55 | 8.84 | 9.41 |
| 汽车平衡悬架系统(%) | 29.75 | 25.58 | 23.45 | 17.23 | 16.74 |
| 驱动总成及轴承盖产品(%) | 54.31 | 63.48 | 69.18 | 70.38 | 70.84 |
| 新能源底盘集成产品(%) | 0.20 | 0.30 | 0.08 | 0.19 | 0.11 |
| 铸件毛坯(%) | 4.68 | 2.73 | 1.73 | 3.36 | 2.89 |
| 毛利构成(%) | |||||
| 汽车冲压件产品(%) | 22.65 | 10.74 | 9.62 | 22.78 | 23.52 |
| 汽车平衡悬架系统(%) | 18.56 | 18.14 | 12.95 | 3.11 | 2.37 |
| 驱动总成及轴承盖产品(%) | 46.89 | 61.14 | 71.75 | 72.61 | 73.44 |
| 新能源底盘集成产品(%) | -0.14 | 0.83 | -0.20 | -0.24 | -0.19 |
| 铸件毛坯(%) | 12.05 | 9.15 | 5.88 | 1.73 | 0.85 |