| 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) | |||||
| 风电新能源行业零部件(元) | 3,832,615.94 | 8,138,058.81 | 2,139,414.08 | 15,441,695.87 | 9,490,771.79 |
| 轨道交通零部件(元) | 4,824,845.24 | 7,561,289.95 | 4,688,479.24 | 8,846,958.29 | 4,289,798.62 |
| 农业及工程机械零部件(元) | 19,978,015.49 | 45,575,944.06 | 24,047,348.96 | 70,599,252.62 | 35,754,693.60 |
| 汽车零部件(元) | 31,587,628.77 | 66,566,222.42 | 27,947,334.38 | 39,460,926.97 | 19,415,627.57 |
| 其他零部件(元) | - | - | - | 329,070.85 | - |
| 其他(元) | 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) | 3,489,314.84 | 7,912,823.62 | 2,101,003.21 | 12,660,533.94 | 8,622,209.22 |
| 轨道交通零部件(元) | 2,850,717.49 | 4,478,821.54 | 2,990,909.41 | 5,971,322.88 | 3,000,075.80 |
| 农业及工程机械零部件(元) | 11,918,926.95 | 30,029,929.12 | 16,538,453.04 | 48,786,924.81 | 24,366,316.35 |
| 汽车零部件(元) | 25,752,124.15 | 62,497,488.62 | 22,586,869.92 | 30,281,891.55 | 13,488,078.22 |
| 其他零部件(元) | - | - | - | 524,998.98 | - |
| 其他(元) | 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) | 343,301.10 | 225,235.19 | 38,410.87 | 2,781,161.93 | 868,562.57 |
| 轨道交通零部件(元) | 1,974,127.75 | 3,082,468.41 | 1,697,569.83 | 2,875,635.41 | 1,289,722.82 |
| 农业及工程机械零部件(元) | 8,059,088.54 | 15,546,014.94 | 7,508,895.92 | 21,812,327.81 | 11,388,377.25 |
| 汽车零部件(元) | 5,835,504.62 | 4,068,733.80 | 5,360,464.46 | 9,179,035.42 | 5,927,549.35 |
| 其他零部件(元) | - | - | - | -195,928.13 | - |
| 其他(元) | 1,521,563.01 | 5,097,449.75 | 551,585.00 | - | - |
| 毛利率(%) | |||||
| 风电新能源行业零部件(%) | 8.96 | 2.77 | 1.80 | 18.01 | 9.15 |
| 轨道交通零部件(%) | 40.92 | 40.77 | 36.21 | 32.50 | 30.06 |
| 农业及工程机械零部件(%) | 40.34 | 34.11 | 31.23 | 30.90 | 31.85 |
| 汽车零部件(%) | 18.47 | 6.11 | 19.18 | 23.26 | 30.53 |
| 其他零部件(%) | - | - | - | -59.54 | - |
| 其他(%) | 25.08 | 36.52 | 12.00 | - | - |
| 收入构成(%) | |||||
| 风电新能源行业零部件(%) | 5.78 | 5.74 | 3.37 | 11.47 | 13.76 |
| 轨道交通零部件(%) | 7.28 | 5.33 | 7.39 | 6.57 | 6.22 |
| 农业及工程机械零部件(%) | 30.14 | 32.14 | 37.92 | 52.42 | 51.86 |
| 汽车零部件(%) | 47.65 | 46.94 | 44.07 | 29.30 | 28.16 |
| 其他零部件(%) | - | - | - | 0.24 | - |
| 其他(%) | 9.15 | 9.84 | 7.25 | - | - |
| 毛利构成(%) | |||||
| 风电新能源行业零部件(%) | 1.94 | 0.80 | 0.25 | 7.63 | 4.46 |
| 轨道交通零部件(%) | 11.13 | 11.00 | 11.20 | 7.89 | 6.62 |
| 农业及工程机械零部件(%) | 45.45 | 55.48 | 49.54 | 59.84 | 58.48 |
| 汽车零部件(%) | 32.91 | 14.52 | 35.37 | 25.18 | 30.44 |
| 其他零部件(%) | - | - | - | -0.54 | - |
| 其他(%) | 8.58 | 18.19 | 3.64 | - | - |