| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业链条配件(元) | - | 157,363.36 | - | 3,425,581.37 |
| 汽车传动系统零部件(元) | 205,286,123.52 | 530,576,749.26 | - | 569,950,065.95 |
| 汽车动力系统零部件(元) | 24,649,080.01 | 55,165,255.26 | - | 46,065,701.01 |
| 汽车零部件及链条配件(元) | - | - | 284,465,737.63 | - |
| 其他(元) | 4,998,059.84 | - | - | - |
| 营业成本(元) | ||||
| 工业链条配件(元) | - | 47,915.29 | - | 4,285,552.24 |
| 汽车传动系统零部件(元) | 162,188,896.83 | 399,896,269.66 | - | 415,638,240.17 |
| 汽车动力系统零部件(元) | 18,879,343.02 | 37,860,947.44 | - | 40,751,919.07 |
| 汽车零部件及链条配件(元) | - | - | 213,275,735.48 | - |
| 其他(元) | 284,307.51 | - | - | - |
| 毛利(元) | ||||
| 工业链条配件(元) | - | 109,448.07 | - | -859,970.87 |
| 汽车传动系统零部件(元) | 43,097,226.69 | 130,680,479.60 | - | 154,311,825.78 |
| 汽车动力系统零部件(元) | 5,769,736.99 | 17,304,307.82 | - | 5,313,781.94 |
| 汽车零部件及链条配件(元) | - | - | 71,190,002.15 | - |
| 其他(元) | 4,713,752.33 | - | - | - |
| 毛利率(%) | ||||
| 工业链条配件(%) | - | 69.55 | - | -25.10 |
| 汽车传动系统零部件(%) | 20.99 | 24.63 | - | 27.07 |
| 汽车动力系统零部件(%) | 23.41 | 31.37 | - | 11.54 |
| 汽车零部件及链条配件(%) | - | - | 25.03 | - |
| 其他(%) | 94.31 | - | - | - |
| 收入构成(%) | ||||
| 工业链条配件(%) | - | 0.03 | - | 0.55 |
| 汽车传动系统零部件(%) | 87.38 | 90.56 | - | 92.01 |
| 汽车动力系统零部件(%) | 10.49 | 9.42 | - | 7.44 |
| 汽车零部件及链条配件(%) | - | - | 100.00 | - |
| 其他(%) | 2.13 | - | - | - |
| 毛利构成(%) | ||||
| 工业链条配件(%) | - | 0.07 | - | -0.54 |
| 汽车传动系统零部件(%) | 80.43 | 88.24 | - | 97.19 |
| 汽车动力系统零部件(%) | 10.77 | 11.68 | - | 3.35 |
| 汽车零部件及链条配件(%) | - | - | 100.00 | - |
| 其他(%) | 8.80 | - | - | - |