| 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) | |||||
| 风电新能源行业零部件(元) | 9,361,628.20 | 10,720,184.97 | 3,832,615.94 | 8,138,058.81 | 2,139,414.08 |
| 轨道交通零部件(元) | 4,509,440.11 | 8,810,428.32 | 4,824,845.24 | 7,561,289.95 | 4,688,479.24 |
| 农业及工程机械零部件(元) | 22,439,927.47 | 43,420,668.67 | 19,978,015.49 | 45,575,944.06 | 24,047,348.96 |
| 汽车零部件(元) | 22,662,875.81 | 58,687,631.12 | 31,587,628.77 | 66,566,222.42 | 27,947,334.38 |
| 其他(元) | 12,687,595.79 | 14,456,247.15 | 6,067,910.33 | 13,956,751.68 | 4,596,120.67 |
| 营业成本(元) | |||||
| 风电新能源行业零部件(元) | 7,505,690.84 | 8,923,764.73 | 3,489,314.84 | 7,912,823.62 | 2,101,003.21 |
| 轨道交通零部件(元) | 2,703,279.75 | 5,233,702.32 | 2,850,717.49 | 4,478,821.54 | 2,990,909.41 |
| 农业及工程机械零部件(元) | 14,281,395.36 | 27,136,986.42 | 11,918,926.95 | 30,029,929.12 | 16,538,453.04 |
| 汽车零部件(元) | 17,830,169.38 | 47,291,446.45 | 25,752,124.15 | 62,497,488.62 | 22,586,869.92 |
| 其他(元) | 11,225,528.44 | 11,740,332.70 | 4,546,347.32 | 8,859,301.93 | 4,044,535.67 |
| 毛利(元) | |||||
| 风电新能源行业零部件(元) | 1,855,937.36 | 1,796,420.24 | 343,301.10 | 225,235.19 | 38,410.87 |
| 轨道交通零部件(元) | 1,806,160.36 | 3,576,726.00 | 1,974,127.75 | 3,082,468.41 | 1,697,569.83 |
| 农业及工程机械零部件(元) | 8,158,532.11 | 16,283,682.25 | 8,059,088.54 | 15,546,014.94 | 7,508,895.92 |
| 汽车零部件(元) | 4,832,706.43 | 11,396,184.67 | 5,835,504.62 | 4,068,733.80 | 5,360,464.46 |
| 其他(元) | 1,462,067.35 | 2,715,914.45 | 1,521,563.01 | 5,097,449.75 | 551,585.00 |
| 毛利率(%) | |||||
| 风电新能源行业零部件(%) | 19.82 | 16.76 | 8.96 | 2.77 | 1.80 |
| 轨道交通零部件(%) | 40.05 | 40.60 | 40.92 | 40.77 | 36.21 |
| 农业及工程机械零部件(%) | 36.36 | 37.50 | 40.34 | 34.11 | 31.23 |
| 汽车零部件(%) | 21.32 | 19.42 | 18.47 | 6.11 | 19.18 |
| 其他(%) | 11.52 | 18.79 | 25.08 | 36.52 | 12.00 |
| 收入构成(%) | |||||
| 风电新能源行业零部件(%) | 13.06 | 7.88 | 5.78 | 5.74 | 3.37 |
| 轨道交通零部件(%) | 6.29 | 6.47 | 7.28 | 5.33 | 7.39 |
| 农业及工程机械零部件(%) | 31.31 | 31.90 | 30.14 | 32.14 | 37.92 |
| 汽车零部件(%) | 31.62 | 43.12 | 47.65 | 46.94 | 44.07 |
| 其他(%) | 17.70 | 10.62 | 9.15 | 9.84 | 7.25 |
| 毛利构成(%) | |||||
| 风电新能源行业零部件(%) | 10.25 | 5.02 | 1.94 | 0.80 | 0.25 |
| 轨道交通零部件(%) | 9.97 | 10.00 | 11.13 | 11.00 | 11.20 |
| 农业及工程机械零部件(%) | 45.04 | 45.52 | 45.45 | 55.48 | 49.54 |
| 汽车零部件(%) | 26.68 | 31.86 | 32.91 | 14.52 | 35.37 |
| 其他(%) | 8.07 | 7.59 | 8.58 | 18.19 | 3.64 |