| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 机械制动产品 | 517024 | 43.0349 | 45.0594 | 34.7548 | 15.8666 |
| 2025-12-31 | 智能电控产品 | 585505 | 48.7349 | 48.2801 | 50.5953 | 20.3968 |
| 2024-12-31 | 机械制动产品 | 444901 | 44.774 | 46.2362 | 39.3206 | 18.5671 |
| 2024-12-31 | 智能电控产品 | 452972 | 45.5862 | 46.2583 | 43.0795 | 19.9796 |
| 2023-12-31 | 机械制动产品 | 336775 | 45.0609 | 45.8433 | 42.3765 | 21.224 |
| 2023-12-31 | 智能电控产品 | 329567 | 44.0965 | 45.4808 | 39.347 | 20.1377 |
| 2022-12-31 | 机械制动产品 | 266127 | 48.0449 | 48.2916 | 47.1921 | 22.0413 |
| 2022-12-31 | 智能电控产品 | 237430 | 42.864 | 44.1963 | 38.2591 | 20.0288 |
| 2021-12-31 | 电控制动产品 | 127482 | 36.5041 | 36.3883 | 36.8674 | 24.4266 |
| 2021-12-31 | 机械制动产品 | 209603 | 60.0191 | 61.5935 | 55.0839 | 22.1972 |
| 2020-12-31 | 电控制动产品 | 77061 | 25.3334 | 26.3602 | 22.4755 | 23.4488 |
| 2020-12-31 | 机械制动产品 | 207387 | 68.1772 | 69.5948 | 64.2313 | 24.9007 |
| 2019-12-31 | 轻量化制动零部件 | 73781 | 23.3736 | 20.7055 | 30.997 | 34.3811 |
| 2019-12-31 | 盘式制动器 | 134393 | 42.5754 | 46.5811 | 31.13 | 18.956 |
| 2019-12-31 | 电控制动产品 | 87282 | 27.6507 | 28.3863 | 25.5487 | 23.9545 |
| 2019-12-31 | 其他(补充) | 15828 | 5.0144 | 2.8341 | 11.2441 | 58.1337 |
| 2018-12-31 | 轻量化制动零部件 | 57902 | 22.249 | 20.4251 | 27.8422 | 30.7727 |
| 2018-12-31 | 盘式制动器 | 116804 | 44.8819 | 47.9715 | 35.4076 | 19.3998 |
| 2018-12-31 | 电控制动产品 | 71965 | 27.6527 | 27.6788 | 27.5724 | 24.5194 |
| 2017-12-31 | 轻量化制动零部件 | 53272 | 22.021 | 19.6681 | 29.7763 | 31.4744 |
| 2017-12-31 | 盘式制动器 | 140482 | 58.0703 | 61.1741 | 47.8397 | 19.176 |
| 2017-12-31 | 电控制动产品 | 36662 | 15.1548 | 14.5223 | 17.2396 | 26.479 |
| 2016-12-31 | 轻量化制动零部件 | 43310 | 19.5767 | 16.7709 | 27.9747 | 35.7867 |
| 2016-12-31 | 盘式制动器 | 152332 | 68.8563 | 72.1288 | 59.0616 | 21.4812 |
| 2016-12-31 | 电控制动产品 | 14177 | 6.4085 | 6.0574 | 7.4595 | 29.1508 |
| 2016-06-30 | 转向节 | 18208 | 23.4336 | 21.02 | 30.536 | 33.0517 |
| 2016-06-30 | 盘式制动器 | 51669 | 66.4977 | 69.1189 | 58.7847 | 22.4222 |
| 2015-12-31 | 轻量化制动零部件 | 12806 | 8.7065 | 7.6801 | 12.0715 | 32.4073 |
| 2015-12-31 | 盘式制动器 | 119022 | 80.9171 | 82.6674 | 75.179 | 21.7162 |
| 2015-06-30 | 转向节 | 5983 | 8.6885 | 8.1632 | 10.4398 | 27.7265 |
| 2015-06-30 | 盘式制动器 | 54509 | 79.1492 | 80.8634 | 73.4347 | 21.4093 |
| 2014-12-31 | 真空助力器 | 5719 | 7.1497 | 7.3807 | 6.3068 | 18.9771 |
| 2014-12-31 | 盘式制动器 | 65460 | 81.8237 | 83.1168 | 77.1058 | 20.2728 |
| 2013-12-31 | 真空助力器 | 2964 | 6.7041 | 6.4412 | 7.8379 | 22.0104 |
| 2013-12-31 | 盘式制动器 | 35133 | 79.451 | 81.8019 | 69.3148 | 16.4248 |
| 2013-12-31 | 散件及其他 | 4154 | 9.3961 | 9.1695 | 10.3731 | 20.7842 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 汽车零部件 | 1171016 | 97.4703 | 99.6304 | 88.636 | 17.8661 |
| 2025-12-31 | 其他(补充) | 30391 | 2.5297 | 0.3696 | 11.364 | 88.259 |
| 2024-12-31 | 汽车零部件 | 964636 | 97.0791 | 99.9446 | 86.3913 | 18.8146 |
| 2024-12-31 | 其他(补充) | 29023 | 2.9209 | 0.0554 | 13.6087 | 98.5033 |
| 2023-12-31 | 汽车零部件 | 722079 | 96.6149 | 99.5552 | 86.5272 | 20.2121 |
| 2023-12-31 | 其他(补充) | 25299 | 3.3851 | 0.4448 | 13.4728 | 89.8248 |
| 2022-12-31 | 汽车零部件 | 536386 | 96.8355 | 99.3133 | 88.2713 | 20.455 |
| 2022-12-31 | 其他(补充) | 17528 | 3.1645 | 0.6867 | 11.7287 | 83.1688 |
| 2021-12-31 | 汽车零部件 | 341686 | 97.8404 | 99.3657 | 93.0592 | 23.004 |
| 2021-12-31 | 其他(补充) | 7541 | 2.1596 | 0.6343 | 6.9408 | 77.7325 |
| 2020-12-31 | 汽车零部件 | 289320 | 95.1119 | 97.6498 | 88.0477 | 24.4674 |
| 2020-12-31 | 其他(补充) | 14869 | 4.8881 | 2.3502 | 11.9523 | 64.6276 |
| 2019-12-31 | 汽车零部件 | 299832 | 94.9856 | 97.1659 | 88.7559 | 24.225 |
| 2019-12-31 | 其他(补充) | 15828 | 5.0144 | 2.8341 | 11.2441 | 58.1337 |
| 2018-12-31 | 汽车零部件 | 251457 | 96.6218 | 98.0418 | 92.2673 | 23.4826 |
| 2018-12-31 | 其他(补充) | 8791 | 3.3782 | 1.9582 | 7.7327 | 56.288 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 国外 | 141402 | 11.7697 | 11.7551 | 11.8298 | 19.747 |
| 2025-12-31 | 国内 | 1029613 | 85.7006 | 87.8753 | 76.8062 | 17.6078 |
| 2025-12-31 | 其他(补充) | 30391 | 2.5297 | 0.3696 | 11.364 | 88.259 |
| 2024-12-31 | 国外 | 109473 | 11.0172 | 9.5181 | 16.6086 | 31.8724 |
| 2024-12-31 | 国内 | 855163 | 86.0619 | 90.4265 | 69.7826 | 17.143 |
| 2024-12-31 | 其他(补充) | 29023 | 2.9209 | 0.0554 | 13.6087 | 98.5033 |
| 2023-12-31 | 国外 | 86939 | 11.6327 | 9.5631 | 18.7334 | 36.3446 |
| 2023-12-31 | 国内 | 635139 | 84.9823 | 89.9921 | 67.7938 | 18.0038 |
| 2023-12-31 | 其他(补充) | 25299 | 3.3851 | 0.4448 | 13.4728 | 89.8248 |
| 2022-12-31 | 国外 | 81941 | 14.7931 | 12.7084 | 21.999 | 33.37 |
| 2022-12-31 | 国内 | 454444 | 82.0424 | 86.6049 | 66.2723 | 18.1263 |
| 2022-12-31 | 其他(补充) | 17528 | 3.1645 | 0.6867 | 11.7287 | 83.1688 |
| 2021-12-31 | 国外 | 56440 | 16.1615 | 14.1053 | 22.607 | 33.8316 |
| 2021-12-31 | 国内 | 285245 | 81.6789 | 85.2604 | 70.4522 | 20.8616 |
| 2021-12-31 | 其他(补充) | 7541 | 2.1596 | 0.6343 | 6.9408 | 77.7325 |
| 2020-12-31 | 国外 | 57168 | 18.7937 | 16.1204 | 26.2347 | 36.8951 |
| 2020-12-31 | 国内 | 232151 | 76.3182 | 81.5293 | 61.813 | 21.4071 |
| 2020-12-31 | 其他(补充) | 14869 | 4.8881 | 2.3502 | 11.9523 | 64.6276 |
| 2019-12-31 | 国外 | 48848 | 15.475 | 14.045 | 19.5609 | 32.7705 |
| 2019-12-31 | 国内 | 250983 | 79.5105 | 83.1209 | 69.195 | 22.5618 |
| 2019-12-31 | 其他(补充) | 15828 | 5.0144 | 2.8341 | 11.2441 | 58.1337 |
| 2018-12-31 | 国外 | 30755 | 11.8176 | 11.0742 | 14.0973 | 29.3346 |
| 2018-12-31 | 国内 | 220701 | 84.8042 | 86.9676 | 78.17 | 22.6671 |
| 2018-12-31 | 其他(补充) | 8791 | 3.3782 | 1.9582 | 7.7327 | 56.288 |
| 2017-12-31 | 国外 | 30090 | 12.4382 | 11.6225 | 15.1266 | 28.308 |
| 2017-12-31 | 国内 | 206427 | 85.3293 | 86.281 | 82.1925 | 22.4212 |
| 2017-12-31 | 其他(补充) | 5400 | 2.2325 | 2.0965 | 2.6809 | 27.9518 |
| 2016-12-31 | 国外 | 24478 | 11.0648 | 10.7445 | 12.0235 | 27.2135 |
| 2016-12-31 | 国内 | 192528 | 87.0252 | 87.4952 | 85.6187 | 24.6389 |
| 2016-12-31 | 其他(补充) | 4225 | 1.91 | 1.7604 | 2.3578 | 30.9157 |
| 2016-06-30 | 国外 | 10207 | 13.1368 | 12.8946 | 13.8495 | 26.7403 |
| 2016-06-30 | 国内 | 65387 | 84.1523 | 84.7518 | 82.3881 | 24.8325 |
| 2016-06-30 | 其他(补充) | 2106 | 2.711 | 2.3537 | 3.7624 | 35.2012 |
| 2015-12-31 | 国外 | 5444 | 3.7013 | 3.5456 | 4.2116 | 26.5964 |
| 2015-12-31 | 国内 | 139178 | 94.6196 | 95.3766 | 92.138 | 22.7606 |
| 2015-12-31 | 其他(补充) | 2469 | 1.6791 | 1.0778 | 3.6504 | 50.8158 |
| 2015-06-30 | 国外 | 1479 | 2.1481 | 1.9383 | 2.8476 | 30.5895 |
| 2015-06-30 | 国内 | 65528 | 95.1504 | 96.6667 | 90.0955 | 21.8495 |
| 2015-06-30 | 其他(补充) | 1860 | 2.7015 | 1.395 | 7.0568 | 60.2769 |
| 2014-12-31 | 国外 | 2161 | 2.7021 | 2.77 | 2.4543 | 19.5404 |
| 2014-12-31 | 国内 | 75681 | 94.5992 | 96.8646 | 86.3344 | 19.6337 |
| 2014-12-31 | 其他(补充) | 2159 | 2.6987 | 0.3654 | 11.2114 | 89.373 |
| 2013-12-31 | 国外 | 767 | 1.7362 | 1.4889 | 2.8027 | 30.3915 |
| 2013-12-31 | 国内 | 41884 | 94.7178 | 96.8578 | 85.4911 | 16.9927 |
| 2013-12-31 | 其他(补充) | 1568 | 3.546 | 1.6534 | 11.7062 | 62.1518 |