| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机电类产品(元) | 162,187,533.74 | 179,198,609.82 | 75,168,411.11 | - | 56,272,877.95 |
| 汽配类产品(元) | 633,343,618.25 | 807,169,921.63 | 360,198,250.84 | - | 264,346,150.36 |
| 传动制动系统配件(元) | - | - | - | 9,543,892.39 | - |
| 电子控制器(元) | - | - | - | 21,089,981.25 | - |
| 动力系统改装件(元) | - | - | - | 146,472,815.80 | - |
| 发电机(元) | - | - | - | 123,960,526.54 | - |
| 加热器(元) | - | - | - | 14,914,373.62 | - |
| 五金件(元) | - | - | - | 77,274,574.32 | - |
| 悬架系统改装件(元) | - | - | - | 273,964,065.93 | - |
| 其他(元) | - | - | - | - | 9,526,387.76 |
| 其他产品(元) | 33,291,427.42 | 19,246,698.37 | 9,805,209.32 | 21,776,029.97 | - |
| 营业成本(元) | |||||
| 机电类产品(元) | 107,628,763.91 | 111,899,744.89 | 46,168,824.10 | - | 36,152,582.09 |
| 汽配类产品(元) | 383,725,884.21 | 460,830,355.08 | 202,745,998.74 | - | 147,295,989.44 |
| 传动制动系统配件(元) | - | - | - | 5,491,468.56 | - |
| 电子控制器(元) | - | - | - | 11,252,221.39 | - |
| 动力系统改装件(元) | - | - | - | 75,044,053.96 | - |
| 发电机(元) | - | - | - | 82,832,199.06 | - |
| 加热器(元) | - | - | - | 10,515,134.57 | - |
| 五金件(元) | - | - | - | 45,117,042.00 | - |
| 悬架系统改装件(元) | - | - | - | 158,858,854.31 | - |
| 其他(元) | - | - | - | - | 5,738,179.76 |
| 其他产品(元) | 20,290,084.02 | 14,405,781.13 | 5,669,510.09 | 13,600,532.06 | - |
| 毛利(元) | |||||
| 机电类产品(元) | 54,558,769.83 | 67,298,864.93 | 28,999,587.01 | - | 20,120,295.86 |
| 汽配类产品(元) | 249,617,734.04 | 346,339,566.55 | 157,452,252.10 | - | 117,050,160.92 |
| 传动制动系统配件(元) | - | - | - | 4,052,423.83 | - |
| 电子控制器(元) | - | - | - | 9,837,759.86 | - |
| 动力系统改装件(元) | - | - | - | 71,428,761.84 | - |
| 发电机(元) | - | - | - | 41,128,327.48 | - |
| 加热器(元) | - | - | - | 4,399,239.05 | - |
| 五金件(元) | - | - | - | 32,157,532.32 | - |
| 悬架系统改装件(元) | - | - | - | 115,105,211.62 | - |
| 其他(元) | - | - | - | - | 3,788,208.00 |
| 其他产品(元) | 13,001,343.40 | 4,840,917.24 | 4,135,699.23 | 8,175,497.91 | - |
| 毛利率(%) | |||||
| 机电类产品(%) | 33.64 | 37.56 | 38.58 | - | 35.75 |
| 汽配类产品(%) | 39.41 | 42.91 | 43.71 | - | 44.28 |
| 传动制动系统配件(%) | - | - | - | 42.46 | - |
| 电子控制器(%) | - | - | - | 46.65 | - |
| 动力系统改装件(%) | - | - | - | 48.77 | - |
| 发电机(%) | - | - | - | 33.18 | - |
| 加热器(%) | - | - | - | 29.50 | - |
| 五金件(%) | - | - | - | 41.61 | - |
| 悬架系统改装件(%) | - | - | - | 42.01 | - |
| 其他(%) | - | - | - | - | 39.77 |
| 其他产品(%) | 39.05 | 25.15 | 42.18 | 37.54 | - |
| 收入构成(%) | |||||
| 机电类产品(%) | 19.57 | 17.82 | 16.89 | - | 17.04 |
| 汽配类产品(%) | 76.41 | 80.27 | 80.91 | - | 80.07 |
| 传动制动系统配件(%) | - | - | - | 1.39 | - |
| 电子控制器(%) | - | - | - | 3.06 | - |
| 动力系统改装件(%) | - | - | - | 21.26 | - |
| 发电机(%) | - | - | - | 17.99 | - |
| 加热器(%) | - | - | - | 2.16 | - |
| 五金件(%) | - | - | - | 11.22 | - |
| 悬架系统改装件(%) | - | - | - | 39.76 | - |
| 其他(%) | - | - | - | - | 2.89 |
| 其他产品(%) | 4.02 | 1.91 | 2.20 | 3.16 | - |
| 毛利构成(%) | |||||
| 机电类产品(%) | 17.20 | 16.08 | 15.22 | - | 14.27 |
| 汽配类产品(%) | 78.70 | 82.76 | 82.61 | - | 83.04 |
| 传动制动系统配件(%) | - | - | - | 1.42 | - |
| 电子控制器(%) | - | - | - | 3.44 | - |
| 动力系统改装件(%) | - | - | - | 24.95 | - |
| 发电机(%) | - | - | - | 14.37 | - |
| 加热器(%) | - | - | - | 1.54 | - |
| 五金件(%) | - | - | - | 11.23 | - |
| 悬架系统改装件(%) | - | - | - | 40.21 | - |
| 其他(%) | - | - | - | - | 2.69 |
| 其他产品(%) | 4.10 | 1.16 | 2.17 | 2.86 | - |