| 2025年中报 | 2024年年报 | 2024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 |
| 内饰件(元) | 6,940,327,303.91 | 13,504,431,452.49 | 5,659,866,374.21 |
| 汽车电子电器附件(元) | 1,066,782,900.88 | 2,358,643,987.36 | 1,079,630,349.19 |
| 饰件(元) | 2,326,135,814.40 | 5,081,212,819.47 | 2,322,787,315.69 |
| 营业成本(元) | |||
| 金属件(元) | 1,981,623,885.18 | 4,027,913,857.98 | 1,874,067,398.84 |
| 内饰件(元) | 5,890,361,710.47 | 11,381,405,348.27 | 4,768,357,341.75 |
| 汽车电子电器附件(元) | 774,970,787.56 | 1,717,343,194.16 | 794,464,072.36 |
| 饰件(元) | 2,036,408,536.06 | 4,421,488,423.98 | 2,041,009,374.62 |
| 毛利(元) | |||
| 金属件(元) | 295,092,212.95 | 822,361,422.68 | 356,895,733.38 |
| 内饰件(元) | 1,049,965,593.44 | 2,123,026,104.22 | 891,509,032.46 |
| 汽车电子电器附件(元) | 291,812,113.32 | 641,300,793.20 | 285,166,276.83 |
| 饰件(元) | 289,727,278.34 | 659,724,395.49 | 281,777,941.07 |
| 毛利率(%) | |||
| 金属件(%) | 12.96 | 16.95 | 16.00 |
| 内饰件(%) | 15.13 | 15.72 | 15.75 |
| 汽车电子电器附件(%) | 27.35 | 27.19 | 26.41 |
| 饰件(%) | 12.46 | 12.98 | 12.13 |
| 收入构成(%) | |||
| 金属件(%) | 18.05 | 18.80 | 19.75 |
| 内饰件(%) | 55.04 | 52.35 | 50.12 |
| 汽车电子电器附件(%) | 8.46 | 9.14 | 9.56 |
| 饰件(%) | 18.45 | 19.70 | 20.57 |
| 毛利构成(%) | |||
| 金属件(%) | 15.32 | 19.37 | 19.66 |
| 内饰件(%) | 54.50 | 50.00 | 49.11 |
| 汽车电子电器附件(%) | 15.15 | 15.10 | 15.71 |
| 饰件(%) | 15.04 | 15.54 | 15.52 |