| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房产销售收入(元) | 5,233,185.88 | 226,852,293.69 | 108,377,128.80 | 919,662,375.68 | 620,713,143.34 |
| 汽车安全气囊气体发生器(元) | 898,859,733.39 | 1,738,564,808.11 | 821,709,916.89 | 1,459,696,147.17 | 696,275,910.33 |
| 汽车变速器(元) | - | - | - | - | 938,796,963.88 |
| 物业管理(元) | 253,579,086.85 | 811,279,287.72 | 397,748,294.12 | 821,252,008.00 | 394,291,671.61 |
| 酒店经营(元) | 42,626,822.44 | 91,701,476.98 | 45,631,021.55 | 97,471,990.27 | - |
| 汽车动力总成(元) | 323,741,379.91 | 1,447,049,023.28 | 625,451,695.25 | 1,809,975,977.62 | - |
| 整车(元) | 125,321,169.56 | 511,658,082.84 | - | - | - |
| 其他(元) | 83,041,931.30 | - | 160,883,000.39 | 227,775,179.34 | 138,104,265.75 |
| 营业成本(元) | |||||
| 房产销售收入(元) | 12,159,451.63 | 242,558,226.10 | 88,017,197.14 | 854,143,921.20 | 608,218,133.21 |
| 汽车安全气囊气体发生器(元) | 716,118,265.00 | 1,345,469,934.64 | 645,601,232.95 | 1,241,738,902.55 | 594,249,001.62 |
| 汽车变速器(元) | - | - | - | - | 820,751,154.72 |
| 物业管理(元) | 219,724,680.65 | 737,244,109.34 | 352,458,533.10 | 729,192,615.69 | 336,554,454.54 |
| 酒店经营(元) | 40,166,905.49 | 89,705,820.74 | - | 77,947,850.12 | - |
| 汽车动力总成(元) | 286,424,486.14 | 1,157,448,533.65 | 420,260,569.53 | 1,486,762,590.91 | - |
| 整车(元) | 110,554,434.26 | 466,215,176.21 | - | - | - |
| 其他(元) | 65,907,667.56 | - | - | 179,206,129.10 | 110,334,414.22 |
| 毛利(元) | |||||
| 房产销售收入(元) | -6,926,265.75 | -15,705,932.41 | 20,359,931.66 | 65,518,454.48 | 12,495,010.13 |
| 汽车安全气囊气体发生器(元) | 182,741,468.39 | 393,094,873.47 | 176,108,683.94 | 217,957,244.62 | 102,026,908.71 |
| 汽车变速器(元) | - | - | - | - | 118,045,809.16 |
| 物业管理(元) | 33,854,406.20 | 74,035,178.38 | 45,289,761.02 | 92,059,392.31 | 57,737,217.07 |
| 酒店经营(元) | 2,459,916.95 | 1,995,656.24 | - | 19,524,140.15 | - |
| 汽车动力总成(元) | 37,316,893.77 | 289,600,489.63 | 205,191,125.72 | 323,213,386.71 | - |
| 整车(元) | 14,766,735.30 | 45,442,906.63 | - | - | - |
| 其他(元) | 17,134,263.74 | - | - | 48,569,050.24 | 27,769,851.53 |
| 毛利率(%) | |||||
| 房产销售收入(%) | -132.35 | -6.92 | 18.79 | 7.12 | 2.01 |
| 汽车安全气囊气体发生器(%) | 20.33 | 22.61 | 21.43 | 14.93 | 14.65 |
| 汽车变速器(%) | - | - | - | - | 12.57 |
| 物业管理(%) | 13.35 | 9.13 | 11.39 | 11.21 | 14.64 |
| 酒店经营(%) | 5.77 | 2.18 | - | 20.03 | - |
| 汽车动力总成(%) | 11.53 | 20.01 | 32.81 | 17.86 | - |
| 整车(%) | 11.78 | 8.88 | - | - | - |
| 其他(%) | 20.63 | - | - | 21.32 | 20.11 |
| 收入构成(%) | |||||
| 房产销售收入(%) | 0.30 | 4.70 | 5.02 | 17.24 | 22.26 |
| 汽车安全气囊气体发生器(%) | 51.89 | 36.02 | 38.05 | 27.36 | 24.97 |
| 汽车变速器(%) | - | - | - | - | 33.67 |
| 物业管理(%) | 14.64 | 16.81 | 18.42 | 15.39 | 14.14 |
| 酒店经营(%) | 2.46 | 1.90 | 2.11 | 1.83 | - |
| 汽车动力总成(%) | 18.69 | 29.98 | 28.96 | 33.92 | - |
| 整车(%) | 7.23 | 10.60 | - | - | - |
| 其他(%) | 4.79 | - | 7.45 | 4.27 | 4.95 |
| 毛利构成(%) | |||||
| 房产销售收入(%) | -2.46 | -1.99 | 4.56 | 8.54 | 3.93 |
| 汽车安全气囊气体发生器(%) | 64.95 | 49.86 | 39.40 | 28.42 | 32.08 |
| 汽车变速器(%) | - | - | - | - | 37.11 |
| 物业管理(%) | 12.03 | 9.39 | 10.13 | 12.01 | 18.15 |
| 酒店经营(%) | 0.87 | 0.25 | 0.00 | 2.55 | - |
| 汽车动力总成(%) | 13.26 | 36.73 | 45.91 | 42.15 | - |
| 整车(%) | 5.25 | 5.76 | - | - | - |
| 其他(%) | 6.09 | - | 0.00 | 6.33 | 8.73 |