| 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 动力系统零部件(元) | - | 113,550,519.12 | 458,330,391.52 |
| 排气系统零部件(元) | 766,335,753.01 | 389,057,715.77 | 1,589,036,486.13 |
| 氢燃料电池零部件(元) | 4,731,923.22 | 1,048,940.55 | 17,334,311.71 |
| 智能悬架零部件(元) | 1,013,225.63 | 431,898.64 | 711,783.06 |
| 发动机零部件(元) | 146,839,892.84 | - | - |
| 自动变速箱零部件(元) | 82,013,406.84 | - | - |
| 其他(元) | 477,893.80 | 6,194.69 | 483,451.32 |
| 营业成本(元) | |||
| 动力系统零部件(元) | - | 102,518,795.59 | 406,733,783.89 |
| 排气系统零部件(元) | 620,903,961.24 | 305,676,090.57 | 1,288,660,661.23 |
| 氢燃料电池零部件(元) | 4,231,423.18 | 661,096.84 | 12,372,722.05 |
| 智能悬架零部件(元) | 1,049,745.00 | 518,127.85 | 1,247,726.70 |
| 发动机零部件(元) | 142,696,965.53 | - | - |
| 自动变速箱零部件(元) | 62,688,436.06 | - | - |
| 其他(元) | 169,987.80 | 2,856.87 | 288,911.05 |
| 毛利(元) | |||
| 动力系统零部件(元) | - | 11,031,723.53 | 51,596,607.63 |
| 排气系统零部件(元) | 145,431,791.77 | 83,381,625.20 | 300,375,824.90 |
| 氢燃料电池零部件(元) | 500,500.04 | 387,843.71 | 4,961,589.66 |
| 智能悬架零部件(元) | -36,519.37 | -86,229.21 | -535,943.64 |
| 发动机零部件(元) | 4,142,927.31 | - | - |
| 自动变速箱零部件(元) | 19,324,970.78 | - | - |
| 其他(元) | 307,906.00 | 3,337.82 | 194,540.27 |
| 毛利率(%) | |||
| 动力系统零部件(%) | - | 9.72 | 11.26 |
| 排气系统零部件(%) | 18.98 | 21.43 | 18.90 |
| 氢燃料电池零部件(%) | 10.58 | 36.97 | 28.62 |
| 智能悬架零部件(%) | -3.60 | -19.97 | -75.30 |
| 发动机零部件(%) | 2.82 | - | - |
| 自动变速箱零部件(%) | 23.56 | - | - |
| 其他(%) | 64.43 | 53.88 | 40.24 |
| 收入构成(%) | |||
| 动力系统零部件(%) | - | 22.53 | 22.19 |
| 排气系统零部件(%) | 76.53 | 77.18 | 76.92 |
| 氢燃料电池零部件(%) | 0.47 | 0.21 | 0.84 |
| 智能悬架零部件(%) | 0.10 | 0.09 | 0.03 |
| 发动机零部件(%) | 14.66 | - | - |
| 自动变速箱零部件(%) | 8.19 | - | - |
| 其他(%) | 0.05 | 0.00 | 0.02 |
| 毛利构成(%) | |||
| 动力系统零部件(%) | - | 11.65 | 14.47 |
| 排气系统零部件(%) | 85.71 | 88.03 | 84.24 |
| 氢燃料电池零部件(%) | 0.29 | 0.41 | 1.39 |
| 智能悬架零部件(%) | -0.02 | -0.09 | -0.15 |
| 发动机零部件(%) | 2.44 | - | - |
| 自动变速箱零部件(%) | 11.39 | - | - |
| 其他(%) | 0.18 | 0.00 | 0.05 |