| 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) | |||||
| 金属件(元) | 2,276,716,098.13 | 4,850,275,280.66 | 2,230,963,132.22 | 5,217,905,598.78 | 2,160,311,947.33 |
| 内饰件(元) | 6,940,327,303.91 | 13,504,431,452.49 | 5,659,866,374.21 | 11,479,526,829.25 | 4,853,147,804.02 |
| 汽车电子电器附件(元) | 1,066,782,900.88 | 2,358,643,987.36 | 1,079,630,349.19 | 2,307,896,440.82 | 1,005,679,525.76 |
| 饰件(元) | 2,326,135,814.40 | 5,081,212,819.47 | 2,322,787,315.69 | 3,671,460,432.04 | 1,878,647,549.86 |
| 其他(元) | - | - | - | - | 312,074,500.92 |
| 营业成本(元) | |||||
| 金属件(元) | 1,981,623,885.18 | 4,027,913,857.98 | 1,874,067,398.84 | 4,290,619,676.19 | 1,824,097,696.34 |
| 内饰件(元) | 5,890,361,710.47 | 11,381,405,348.27 | 4,768,357,341.75 | 9,696,936,316.81 | 4,048,404,169.12 |
| 汽车电子电器附件(元) | 774,970,787.56 | 1,717,343,194.16 | 794,464,072.36 | 1,720,640,946.98 | 761,938,277.12 |
| 饰件(元) | 2,036,408,536.06 | 4,421,488,423.98 | 2,041,009,374.62 | 3,051,454,486.37 | 1,616,131,980.13 |
| 其他(元) | - | - | - | - | 305,955,393.06 |
| 毛利(元) | |||||
| 金属件(元) | 295,092,212.95 | 822,361,422.68 | 356,895,733.38 | 927,285,922.59 | 336,214,250.99 |
| 内饰件(元) | 1,049,965,593.44 | 2,123,026,104.22 | 891,509,032.46 | 1,782,590,512.44 | 804,743,634.90 |
| 汽车电子电器附件(元) | 291,812,113.32 | 641,300,793.20 | 285,166,276.83 | 587,255,493.84 | 243,741,248.64 |
| 饰件(元) | 289,727,278.34 | 659,724,395.49 | 281,777,941.07 | 620,005,945.67 | 262,515,569.73 |
| 其他(元) | - | - | - | - | 6,119,107.86 |
| 毛利率(%) | |||||
| 金属件(%) | 12.96 | 16.95 | 16.00 | 17.77 | 15.56 |
| 内饰件(%) | 15.13 | 15.72 | 15.75 | 15.53 | 16.58 |
| 汽车电子电器附件(%) | 27.35 | 27.19 | 26.41 | 25.45 | 24.24 |
| 饰件(%) | 12.46 | 12.98 | 12.13 | 16.89 | 13.97 |
| 其他(%) | - | - | - | - | 1.96 |
| 收入构成(%) | |||||
| 金属件(%) | 18.05 | 18.80 | 19.75 | 23.01 | 21.16 |
| 内饰件(%) | 55.04 | 52.35 | 50.12 | 50.62 | 47.53 |
| 汽车电子电器附件(%) | 8.46 | 9.14 | 9.56 | 10.18 | 9.85 |
| 饰件(%) | 18.45 | 19.70 | 20.57 | 16.19 | 18.40 |
| 其他(%) | - | - | - | - | 3.06 |
| 毛利构成(%) | |||||
| 金属件(%) | 15.32 | 19.37 | 19.66 | 23.67 | 20.34 |
| 内饰件(%) | 54.50 | 50.00 | 49.11 | 45.51 | 48.67 |
| 汽车电子电器附件(%) | 15.15 | 15.10 | 15.71 | 14.99 | 14.74 |
| 饰件(%) | 15.04 | 15.54 | 15.52 | 15.83 | 15.88 |
| 其他(%) | - | - | - | - | 0.37 |