| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车铝合金零部件(元) | 483,524,429.98 | 1,081,463,485.86 | 502,754,234.93 | 1,032,548,456.36 |
| 液压盘式制动系统(元) | 1,031,820,170.02 | 1,484,472,922.10 | 664,257,147.74 | 1,089,386,104.11 |
| 航空相关业务及其他(元) | 38,325,774.40 | 139,383,232.49 | 40,522,086.98 | 208,210,491.88 |
| 营业成本(元) | ||||
| 汽车铝合金零部件(元) | 460,409,385.32 | 1,026,316,745.00 | 462,912,992.47 | 978,638,225.73 |
| 液压盘式制动系统(元) | 903,574,102.76 | 1,275,522,301.46 | 567,465,859.27 | 910,505,993.29 |
| 航空相关业务及其他(元) | 36,112,511.61 | 127,122,920.75 | 34,446,672.06 | 142,375,436.40 |
| 毛利(元) | ||||
| 汽车铝合金零部件(元) | 23,115,044.66 | 55,146,740.86 | 39,841,242.46 | 53,910,230.63 |
| 液压盘式制动系统(元) | 128,246,067.26 | 208,950,620.64 | 96,791,288.47 | 178,880,110.82 |
| 航空相关业务及其他(元) | 2,213,262.79 | 12,260,311.74 | 6,075,414.92 | 65,835,055.48 |
| 毛利率(%) | ||||
| 汽车铝合金零部件(%) | 4.78 | 5.10 | 7.92 | 5.22 |
| 液压盘式制动系统(%) | 12.43 | 14.08 | 14.57 | 16.42 |
| 航空相关业务及其他(%) | 5.77 | 8.80 | 14.99 | 31.62 |
| 收入构成(%) | ||||
| 汽车铝合金零部件(%) | 31.12 | 39.98 | 41.63 | 44.31 |
| 液压盘式制动系统(%) | 66.41 | 54.87 | 55.01 | 46.75 |
| 航空相关业务及其他(%) | 2.47 | 5.15 | 3.36 | 8.94 |
| 毛利构成(%) | ||||
| 汽车铝合金零部件(%) | 15.05 | 19.95 | 27.92 | 18.05 |
| 液压盘式制动系统(%) | 83.51 | 75.61 | 67.82 | 59.90 |
| 航空相关业务及其他(%) | 1.44 | 4.44 | 4.26 | 22.05 |