| 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) | |||||
| 锻件-活塞(元) | 229,758,034.39 | 411,596,038.79 | 221,852,074.09 | 419,067,551.06 | 238,585,966.82 |
| 锻件-转向节(元) | 9,684,202.49 | 18,621,315.71 | 9,783,746.65 | 17,934,815.80 | 9,085,757.42 |
| 机加工-活塞(元) | 37,555,829.62 | - | 26,808,239.59 | 39,261,898.12 | 23,025,803.69 |
| 机加工-转向节(元) | 28,454,117.84 | 49,311,188.13 | 25,221,496.57 | 55,181,027.45 | 27,121,396.39 |
| 锻件-其他(元) | - | - | - | - | 62,366.13 |
| 机加工-其他(元) | - | - | - | - | 1,811,005.63 |
| 铝合金成品(元) | 13,151,456.52 | 15,888,286.32 | 6,679,708.58 | 9,013,671.11 | - |
| 铝合金压铸件(元) | 18,249,125.72 | 57,880,855.18 | 38,208,927.22 | 19,590,087.43 | - |
| 机加工–活塞(元) | - | 64,202,479.16 | - | - | - |
| 其他(元) | 2,233,914.31 | 4,360,375.41 | 2,107,155.89 | 4,337,508.61 | - |
| 营业成本(元) | |||||
| 锻件-活塞(元) | 173,294,326.65 | 318,128,107.19 | 172,790,485.69 | 334,092,874.76 | 188,250,005.31 |
| 锻件-转向节(元) | 8,313,608.62 | 15,775,885.95 | 7,591,300.46 | 15,158,685.21 | 7,812,846.63 |
| 机加工-活塞(元) | 22,400,700.86 | - | 15,631,494.11 | 20,007,515.66 | 10,996,155.03 |
| 机加工-转向节(元) | 19,991,989.94 | 36,774,100.46 | 19,350,366.51 | 40,183,457.11 | 19,300,266.21 |
| 锻件-其他(元) | - | - | - | - | 66,715.17 |
| 机加工-其他(元) | - | - | - | - | 3,086,231.11 |
| 铝合金成品(元) | 13,546,911.43 | 16,157,746.01 | 6,370,978.18 | 10,520,217.35 | - |
| 铝合金压铸件(元) | 18,978,345.35 | 59,493,194.00 | 38,967,323.26 | 21,410,057.53 | - |
| 机加工–活塞(元) | - | 40,089,976.01 | - | - | - |
| 其他(元) | 2,305,226.99 | 4,149,181.18 | 2,027,228.90 | 3,980,907.98 | - |
| 毛利(元) | |||||
| 锻件-活塞(元) | 56,463,707.74 | 93,467,931.60 | 49,061,588.40 | 84,974,676.30 | 50,335,961.51 |
| 锻件-转向节(元) | 1,370,593.87 | 2,845,429.76 | 2,192,446.19 | 2,776,130.59 | 1,272,910.79 |
| 机加工-活塞(元) | 15,155,128.76 | - | 11,176,745.48 | 19,254,382.46 | 12,029,648.66 |
| 机加工-转向节(元) | 8,462,127.90 | 12,537,087.67 | 5,871,130.06 | 14,997,570.34 | 7,821,130.18 |
| 锻件-其他(元) | - | - | - | - | -4,349.04 |
| 机加工-其他(元) | - | - | - | - | -1,275,225.48 |
| 铝合金成品(元) | -395,454.91 | -269,459.69 | 308,730.40 | -1,506,546.24 | - |
| 铝合金压铸件(元) | -729,219.63 | -1,612,338.82 | -758,396.04 | -1,819,970.10 | - |
| 机加工–活塞(元) | - | 24,112,503.15 | - | - | - |
| 其他(元) | -71,312.68 | 211,194.23 | 79,926.99 | 356,600.63 | - |
| 毛利率(%) | |||||
| 锻件-活塞(%) | 24.58 | 22.71 | 22.11 | 20.28 | 21.10 |
| 锻件-转向节(%) | 14.15 | 15.28 | 22.41 | 15.48 | 14.01 |
| 机加工-活塞(%) | 40.35 | - | 41.69 | 49.04 | 52.24 |
| 机加工-转向节(%) | 29.74 | 25.42 | 23.28 | 27.18 | 28.84 |
| 锻件-其他(%) | - | - | - | - | -6.97 |
| 机加工-其他(%) | - | - | - | - | -70.42 |
| 铝合金成品(%) | -3.01 | -1.70 | 4.62 | -16.71 | - |
| 铝合金压铸件(%) | -4.00 | -2.79 | -1.98 | -9.29 | - |
| 机加工–活塞(%) | - | 37.56 | - | - | - |
| 其他(%) | -3.19 | 4.84 | 3.79 | 8.22 | - |
| 收入构成(%) | |||||
| 锻件-活塞(%) | 67.76 | 66.19 | 67.09 | 74.25 | 79.61 |
| 锻件-转向节(%) | 2.86 | 2.99 | 2.96 | 3.18 | 3.03 |
| 机加工-活塞(%) | 11.08 | - | 8.11 | 6.96 | 7.68 |
| 机加工-转向节(%) | 8.39 | 7.93 | 7.63 | 9.78 | 9.05 |
| 锻件-其他(%) | - | - | - | - | 0.02 |
| 机加工-其他(%) | - | - | - | - | 0.60 |
| 铝合金成品(%) | 3.88 | 2.55 | 2.02 | 1.60 | - |
| 铝合金压铸件(%) | 5.38 | 9.31 | 11.56 | 3.47 | - |
| 机加工–活塞(%) | - | 10.32 | - | - | - |
| 其他(%) | 0.66 | 0.70 | 0.64 | 0.77 | - |
| 毛利构成(%) | |||||
| 锻件-活塞(%) | 70.35 | 71.19 | 72.22 | 71.39 | 71.72 |
| 锻件-转向节(%) | 1.71 | 2.17 | 3.23 | 2.33 | 1.81 |
| 机加工-活塞(%) | 18.88 | - | 16.45 | 16.18 | 17.14 |
| 机加工-转向节(%) | 10.54 | 9.55 | 8.64 | 12.60 | 11.14 |
| 锻件-其他(%) | - | - | - | - | -0.01 |
| 机加工-其他(%) | - | - | - | - | -1.82 |
| 铝合金成品(%) | -0.49 | -0.21 | 0.45 | -1.27 | - |
| 铝合金压铸件(%) | -0.91 | -1.23 | -1.12 | -1.53 | - |
| 机加工–活塞(%) | - | 18.37 | - | - | - |
| 其他(%) | -0.09 | 0.16 | 0.12 | 0.30 | - |