| 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) | |||||
| 金属件(元) | 1,885,505,826.41 | 4,857,732,846.14 | 2,276,716,098.13 | 4,850,275,280.66 | 2,230,963,132.22 |
| 内饰件(元) | 4,884,167,502.71 | 13,552,670,939.60 | 6,940,327,303.91 | 13,504,431,452.49 | 5,659,866,374.21 |
| 汽车电子电器附件(元) | 1,183,025,913.00 | 2,256,111,868.58 | 1,066,782,900.88 | 2,358,643,987.36 | 1,079,630,349.19 |
| 饰件(元) | 1,838,043,030.58 | 4,866,308,866.57 | 2,326,135,814.40 | 5,081,212,819.47 | 2,322,787,315.69 |
| 机器人(元) | 29,989,241.53 | 24,972,126.78 | - | - | - |
| 营业成本(元) | |||||
| 金属件(元) | 1,650,425,990.87 | 4,128,282,879.78 | 1,981,623,885.18 | 4,027,913,857.98 | 1,874,067,398.84 |
| 内饰件(元) | 4,040,427,987.40 | 11,411,617,003.34 | 5,890,361,710.47 | 11,381,405,348.27 | 4,768,357,341.75 |
| 汽车电子电器附件(元) | 884,202,338.28 | 1,638,111,665.10 | 774,970,787.56 | 1,717,343,194.16 | 794,464,072.36 |
| 饰件(元) | 1,583,415,360.60 | 4,189,029,988.99 | 2,036,408,536.06 | 4,421,488,423.98 | 2,041,009,374.62 |
| 机器人(元) | 22,292,637.95 | 22,068,488.05 | - | - | - |
| 毛利(元) | |||||
| 金属件(元) | 235,079,835.54 | 729,449,966.36 | 295,092,212.95 | 822,361,422.68 | 356,895,733.38 |
| 内饰件(元) | 843,739,515.31 | 2,141,053,936.26 | 1,049,965,593.44 | 2,123,026,104.22 | 891,509,032.46 |
| 汽车电子电器附件(元) | 298,823,574.72 | 618,000,203.48 | 291,812,113.32 | 641,300,793.20 | 285,166,276.83 |
| 饰件(元) | 254,627,669.98 | 677,278,877.58 | 289,727,278.34 | 659,724,395.49 | 281,777,941.07 |
| 机器人(元) | 7,696,603.58 | 2,903,638.73 | - | - | - |
| 毛利率(%) | |||||
| 金属件(%) | 12.47 | 15.02 | 12.96 | 16.95 | 16.00 |
| 内饰件(%) | 17.27 | 15.80 | 15.13 | 15.72 | 15.75 |
| 汽车电子电器附件(%) | 25.26 | 27.39 | 27.35 | 27.19 | 26.41 |
| 饰件(%) | 13.85 | 13.92 | 12.46 | 12.98 | 12.13 |
| 机器人(%) | 25.66 | 11.63 | - | - | - |
| 收入构成(%) | |||||
| 金属件(%) | 19.20 | 19.01 | 18.05 | 18.80 | 19.75 |
| 内饰件(%) | 49.73 | 53.03 | 55.04 | 52.35 | 50.12 |
| 汽车电子电器附件(%) | 12.05 | 8.83 | 8.46 | 9.14 | 9.56 |
| 饰件(%) | 18.72 | 19.04 | 18.45 | 19.70 | 20.57 |
| 机器人(%) | 0.31 | 0.10 | - | - | - |
| 毛利构成(%) | |||||
| 金属件(%) | 14.33 | 17.50 | 15.32 | 19.37 | 19.66 |
| 内饰件(%) | 51.45 | 51.36 | 54.50 | 50.00 | 49.11 |
| 汽车电子电器附件(%) | 18.22 | 14.82 | 15.15 | 15.10 | 15.71 |
| 饰件(%) | 15.53 | 16.25 | 15.04 | 15.54 | 15.52 |
| 机器人(%) | 0.47 | 0.07 | - | - | - |