| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 锻件-活塞(元) | 221,852,074.09 | 419,067,551.06 | 238,585,966.82 | 480,208,269.32 |
| 锻件-转向节(元) | 9,783,746.65 | 17,934,815.80 | 9,085,757.42 | 25,912,844.90 |
| 机加工-活塞(元) | 26,808,239.59 | 39,261,898.12 | 23,025,803.69 | 64,350,180.31 |
| 机加工-转向节(元) | 25,221,496.57 | 55,181,027.45 | 27,121,396.39 | 68,583,308.96 |
| 锻件-其他(元) | - | - | 62,366.13 | 130,358.45 |
| 机加工-其他(元) | - | - | 1,811,005.63 | 3,343,253.37 |
| 铝合金成品(元) | 6,679,708.58 | 9,013,671.11 | - | - |
| 铝合金压铸件(元) | 38,208,927.22 | 19,590,087.43 | - | - |
| 其他(元) | 2,107,155.89 | 4,337,508.61 | - | - |
| 营业成本(元) | ||||
| 锻件-活塞(元) | 172,790,485.69 | 334,092,874.76 | 188,250,005.31 | 363,028,430.57 |
| 锻件-转向节(元) | 7,591,300.46 | 15,158,685.21 | 7,812,846.63 | 21,847,416.71 |
| 机加工-活塞(元) | 15,631,494.11 | 20,007,515.66 | 10,996,155.03 | 36,639,328.21 |
| 机加工-转向节(元) | 19,350,366.51 | 40,183,457.11 | 19,300,266.21 | 53,446,776.34 |
| 锻件-其他(元) | - | - | 66,715.17 | 107,612.82 |
| 机加工-其他(元) | - | - | 3,086,231.11 | 3,516,590.64 |
| 铝合金成品(元) | 6,370,978.18 | 10,520,217.35 | - | - |
| 铝合金压铸件(元) | 38,967,323.26 | 21,410,057.53 | - | - |
| 其他(元) | 2,027,228.90 | 3,980,907.98 | - | - |
| 毛利(元) | ||||
| 锻件-活塞(元) | 49,061,588.40 | 84,974,676.30 | 50,335,961.51 | 117,179,838.75 |
| 锻件-转向节(元) | 2,192,446.19 | 2,776,130.59 | 1,272,910.79 | 4,065,428.19 |
| 机加工-活塞(元) | 11,176,745.48 | 19,254,382.46 | 12,029,648.66 | 27,710,852.10 |
| 机加工-转向节(元) | 5,871,130.06 | 14,997,570.34 | 7,821,130.18 | 15,136,532.62 |
| 锻件-其他(元) | - | - | -4,349.04 | 22,745.63 |
| 机加工-其他(元) | - | - | -1,275,225.48 | -173,337.27 |
| 铝合金成品(元) | 308,730.40 | -1,506,546.24 | - | - |
| 铝合金压铸件(元) | -758,396.04 | -1,819,970.10 | - | - |
| 其他(元) | 79,926.99 | 356,600.63 | - | - |
| 毛利率(%) | ||||
| 锻件-活塞(%) | 22.11 | 20.28 | 21.10 | 24.40 |
| 锻件-转向节(%) | 22.41 | 15.48 | 14.01 | 15.69 |
| 机加工-活塞(%) | 41.69 | 49.04 | 52.24 | 43.06 |
| 机加工-转向节(%) | 23.28 | 27.18 | 28.84 | 22.07 |
| 锻件-其他(%) | - | - | -6.97 | 17.45 |
| 机加工-其他(%) | - | - | -70.42 | -5.18 |
| 铝合金成品(%) | 4.62 | -16.71 | - | - |
| 铝合金压铸件(%) | -1.98 | -9.29 | - | - |
| 其他(%) | 3.79 | 8.22 | - | - |
| 收入构成(%) | ||||
| 锻件-活塞(%) | 67.09 | 74.25 | 79.61 | 74.74 |
| 锻件-转向节(%) | 2.96 | 3.18 | 3.03 | 4.03 |
| 机加工-活塞(%) | 8.11 | 6.96 | 7.68 | 10.02 |
| 机加工-转向节(%) | 7.63 | 9.78 | 9.05 | 10.67 |
| 锻件-其他(%) | - | - | 0.02 | 0.02 |
| 机加工-其他(%) | - | - | 0.60 | 0.52 |
| 铝合金成品(%) | 2.02 | 1.60 | - | - |
| 铝合金压铸件(%) | 11.56 | 3.47 | - | - |
| 其他(%) | 0.64 | 0.77 | - | - |
| 毛利构成(%) | ||||
| 锻件-活塞(%) | 72.22 | 71.39 | 71.72 | 71.48 |
| 锻件-转向节(%) | 3.23 | 2.33 | 1.81 | 2.48 |
| 机加工-活塞(%) | 16.45 | 16.18 | 17.14 | 16.90 |
| 机加工-转向节(%) | 8.64 | 12.60 | 11.14 | 9.23 |
| 锻件-其他(%) | - | - | -0.01 | 0.01 |
| 机加工-其他(%) | - | - | -1.82 | -0.11 |
| 铝合金成品(%) | 0.45 | -1.27 | - | - |
| 铝合金压铸件(%) | -1.12 | -1.53 | - | - |
| 其他(%) | 0.12 | 0.30 | - | - |