| 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) | |||||
| 房产销售收入(元) | - | - | 5,233,185.88 | 226,852,293.69 | 108,377,128.80 |
| 酒店经营(元) | 37,616,719.90 | 88,838,198.66 | 42,626,822.44 | 91,701,476.98 | 45,631,021.55 |
| 汽车安全气囊气体发生器(元) | 915,699,314.33 | 1,874,437,945.59 | 898,859,733.39 | 1,738,564,808.11 | 821,709,916.89 |
| 汽车动力总成(元) | 354,933,799.30 | 701,977,829.96 | 323,741,379.91 | 1,447,049,023.28 | 625,451,695.25 |
| 物业管理(元) | - | 252,732,542.62 | 253,579,086.85 | 811,279,287.72 | 397,748,294.12 |
| 整车(元) | - | 213,860,845.57 | 125,321,169.56 | 511,658,082.84 | - |
| 其他(元) | 62,646,763.18 | - | 83,041,931.30 | - | 160,883,000.39 |
| 营业成本(元) | |||||
| 房产销售收入(元) | - | - | 12,159,451.63 | 242,558,226.10 | 88,017,197.14 |
| 酒店经营(元) | 53,590,008.42 | 103,111,559.07 | 40,166,905.49 | 89,705,820.74 | - |
| 汽车安全气囊气体发生器(元) | 703,046,291.44 | 1,454,040,998.63 | 716,118,265.00 | 1,345,469,934.64 | 645,601,232.95 |
| 汽车动力总成(元) | 305,855,759.03 | 621,376,406.77 | 286,424,486.14 | 1,157,448,533.65 | 420,260,569.53 |
| 物业管理(元) | - | 224,171,415.14 | 219,724,680.65 | 737,244,109.34 | 352,458,533.10 |
| 整车(元) | - | 264,240,901.41 | 110,554,434.26 | 466,215,176.21 | - |
| 其他(元) | 51,004,396.23 | - | 65,907,667.56 | - | - |
| 毛利(元) | |||||
| 房产销售收入(元) | - | - | -6,926,265.75 | -15,705,932.41 | 20,359,931.66 |
| 酒店经营(元) | -15,973,288.52 | -14,273,360.41 | 2,459,916.95 | 1,995,656.24 | - |
| 汽车安全气囊气体发生器(元) | 212,653,022.89 | 420,396,946.96 | 182,741,468.39 | 393,094,873.47 | 176,108,683.94 |
| 汽车动力总成(元) | 49,078,040.27 | 80,601,423.19 | 37,316,893.77 | 289,600,489.63 | 205,191,125.72 |
| 物业管理(元) | - | 28,561,127.48 | 33,854,406.20 | 74,035,178.38 | 45,289,761.02 |
| 整车(元) | - | -50,380,055.84 | 14,766,735.30 | 45,442,906.63 | - |
| 其他(元) | 11,642,366.95 | - | 17,134,263.74 | - | - |
| 毛利率(%) | |||||
| 房产销售收入(%) | - | - | -132.35 | -6.92 | 18.79 |
| 酒店经营(%) | -42.46 | -16.07 | 5.77 | 2.18 | - |
| 汽车安全气囊气体发生器(%) | 23.22 | 22.43 | 20.33 | 22.61 | 21.43 |
| 汽车动力总成(%) | 13.83 | 11.48 | 11.53 | 20.01 | 32.81 |
| 物业管理(%) | - | 11.30 | 13.35 | 9.13 | 11.39 |
| 整车(%) | - | -23.56 | 11.78 | 8.88 | - |
| 其他(%) | 18.58 | - | 20.63 | - | - |
| 收入构成(%) | |||||
| 房产销售收入(%) | - | - | 0.30 | 4.70 | 5.02 |
| 酒店经营(%) | 2.74 | 2.84 | 2.46 | 1.90 | 2.11 |
| 汽车安全气囊气体发生器(%) | 66.80 | 59.85 | 51.89 | 36.02 | 38.05 |
| 汽车动力总成(%) | 25.89 | 22.41 | 18.69 | 29.98 | 28.96 |
| 物业管理(%) | - | 8.07 | 14.64 | 16.81 | 18.42 |
| 整车(%) | - | 6.83 | 7.23 | 10.60 | - |
| 其他(%) | 4.57 | - | 4.79 | - | 7.45 |
| 毛利构成(%) | |||||
| 房产销售收入(%) | - | - | -2.46 | -1.99 | 4.56 |
| 酒店经营(%) | -6.21 | -3.07 | 0.87 | 0.25 | 0.00 |
| 汽车安全气囊气体发生器(%) | 82.62 | 90.43 | 64.95 | 49.86 | 39.40 |
| 汽车动力总成(%) | 19.07 | 17.34 | 13.26 | 36.73 | 45.91 |
| 物业管理(%) | - | 6.14 | 12.03 | 9.39 | 10.13 |
| 整车(%) | - | -10.84 | 5.25 | 5.76 | - |
| 其他(%) | 4.52 | - | 6.09 | - | 0.00 |