| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车零部件及链条配件(元) | - | - | - | 284,465,737.63 |
| 工业链条配件(元) | - | - | 157,363.36 | - |
| 汽车传动系统零部件(元) | 449,874,672.90 | 205,286,123.52 | 530,576,749.26 | - |
| 汽车动力系统零部件(元) | 65,136,076.14 | 24,649,080.01 | 55,165,255.26 | - |
| 其他(元) | 10,187,607.59 | 4,998,059.84 | - | - |
| 其他零部件(元) | 952,049.79 | - | - | - |
| 营业成本(元) | ||||
| 汽车零部件及链条配件(元) | - | - | - | 213,275,735.48 |
| 工业链条配件(元) | - | - | 47,915.29 | - |
| 汽车传动系统零部件(元) | 353,259,439.62 | 162,188,896.83 | 399,896,269.66 | - |
| 汽车动力系统零部件(元) | 53,988,170.95 | 18,879,343.02 | 37,860,947.44 | - |
| 其他(元) | 43,353.01 | 284,307.51 | - | - |
| 其他零部件(元) | 602,802.62 | - | - | - |
| 毛利(元) | ||||
| 汽车零部件及链条配件(元) | - | - | - | 71,190,002.15 |
| 工业链条配件(元) | - | - | 109,448.07 | - |
| 汽车传动系统零部件(元) | 96,615,233.28 | 43,097,226.69 | 130,680,479.60 | - |
| 汽车动力系统零部件(元) | 11,147,905.19 | 5,769,736.99 | 17,304,307.82 | - |
| 其他(元) | 10,144,254.58 | 4,713,752.33 | - | - |
| 其他零部件(元) | 349,247.17 | - | - | - |
| 毛利率(%) | ||||
| 汽车零部件及链条配件(%) | - | - | - | 25.03 |
| 工业链条配件(%) | - | - | 69.55 | - |
| 汽车传动系统零部件(%) | 21.48 | 20.99 | 24.63 | - |
| 汽车动力系统零部件(%) | 17.11 | 23.41 | 31.37 | - |
| 其他(%) | 99.57 | 94.31 | - | - |
| 其他零部件(%) | 36.68 | - | - | - |
| 收入构成(%) | ||||
| 汽车零部件及链条配件(%) | - | - | - | 100.00 |
| 工业链条配件(%) | - | - | 0.03 | - |
| 汽车传动系统零部件(%) | 85.50 | 87.38 | 90.56 | - |
| 汽车动力系统零部件(%) | 12.38 | 10.49 | 9.42 | - |
| 其他(%) | 1.94 | 2.13 | - | - |
| 其他零部件(%) | 0.18 | - | - | - |
| 毛利构成(%) | ||||
| 汽车零部件及链条配件(%) | - | - | - | 100.00 |
| 工业链条配件(%) | - | - | 0.07 | - |
| 汽车传动系统零部件(%) | 81.70 | 80.43 | 88.24 | - |
| 汽车动力系统零部件(%) | 9.43 | 10.77 | 11.68 | - |
| 其他(%) | 8.58 | 8.80 | - | - |
| 其他零部件(%) | 0.30 | - | - | - |