| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 动力系统零部件(元) | 348,921,836.76 | 669,699,400.47 | 680,513,429.09 |
| 精密模具(元) | 64,607,581.25 | 163,111,493.43 | 136,335,681.04 |
| 汽车内外饰零部件(元) | 207,674,664.08 | 380,148,306.08 | 309,461,626.79 |
| 其他(元) | 1,543,398.90 | 4,788,005.72 | 8,666,065.62 |
| 营业成本(元) | |||
| 动力系统零部件(元) | 247,976,262.22 | 460,883,352.74 | 478,537,781.17 |
| 精密模具(元) | 54,742,679.86 | 124,963,678.16 | 101,244,232.66 |
| 汽车内外饰零部件(元) | 141,951,539.78 | 242,526,161.65 | 197,590,469.67 |
| 其他(元) | 143,001.46 | 2,525,584.25 | 4,370,187.69 |
| 毛利(元) | |||
| 动力系统零部件(元) | 100,945,574.54 | 208,816,047.73 | 201,975,647.92 |
| 精密模具(元) | 9,864,901.39 | 38,147,815.27 | 35,091,448.38 |
| 汽车内外饰零部件(元) | 65,723,124.30 | 137,622,144.43 | 111,871,157.12 |
| 其他(元) | 1,400,397.44 | 2,262,421.47 | 4,295,877.93 |
| 毛利率(%) | |||
| 动力系统零部件(%) | 28.93 | 31.18 | 29.68 |
| 精密模具(%) | 15.27 | 23.39 | 25.74 |
| 汽车内外饰零部件(%) | 31.65 | 36.20 | 36.15 |
| 其他(%) | 90.73 | 47.25 | 49.57 |
| 收入构成(%) | |||
| 动力系统零部件(%) | 56.03 | 54.99 | 59.96 |
| 精密模具(%) | 10.37 | 13.39 | 12.01 |
| 汽车内外饰零部件(%) | 33.35 | 31.22 | 27.27 |
| 其他(%) | 0.25 | 0.39 | 0.76 |
| 毛利构成(%) | |||
| 动力系统零部件(%) | 56.73 | 53.98 | 57.18 |
| 精密模具(%) | 5.54 | 9.86 | 9.93 |
| 汽车内外饰零部件(%) | 36.94 | 35.58 | 31.67 |
| 其他(%) | 0.79 | 0.58 | 1.22 |