| 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) | |||||
| 金属及通信部件(元) | 191,371,660.83 | 490,438,722.57 | 246,477,446.38 | 499,117,301.71 | 302,266,405.65 |
| 汽车零部件(元) | 1,916,628,843.41 | 4,504,708,208.10 | 2,492,726,082.33 | 5,293,560,761.93 | 2,485,020,876.25 |
| 租赁业务(元) | 14,277,771.20 | 22,323,484.23 | 17,023,651.99 | 25,082,050.74 | 14,229,668.25 |
| 营业成本(元) | |||||
| 金属及通信部件(元) | 154,396,089.04 | 395,087,021.98 | 193,630,576.47 | 405,322,565.66 | 234,346,468.55 |
| 汽车零部件(元) | 1,710,539,686.59 | 4,042,105,836.11 | 2,270,407,743.42 | 4,787,318,715.12 | 2,288,701,818.67 |
| 租赁业务(元) | 8,244,699.38 | 6,102,615.16 | 4,807,383.22 | 9,031,000.63 | 23,955,315.48 |
| 毛利(元) | |||||
| 金属及通信部件(元) | 36,975,571.79 | 95,351,700.59 | 52,846,869.91 | 93,794,736.05 | 67,919,937.10 |
| 汽车零部件(元) | 206,089,156.82 | 462,602,371.99 | 222,318,338.91 | 506,242,046.81 | 196,319,057.58 |
| 租赁业务(元) | 6,033,071.82 | 16,220,869.07 | 12,216,268.77 | 16,051,050.11 | -9,725,647.23 |
| 毛利率(%) | |||||
| 金属及通信部件(%) | 19.32 | 19.44 | 21.44 | 18.79 | 22.47 |
| 汽车零部件(%) | 10.75 | 10.27 | 8.92 | 9.56 | 7.90 |
| 租赁业务(%) | 42.25 | 72.66 | 71.76 | 63.99 | -68.35 |
| 收入构成(%) | |||||
| 金属及通信部件(%) | 9.02 | 9.77 | 8.94 | 8.58 | 10.79 |
| 汽车零部件(%) | 90.31 | 89.78 | 90.44 | 90.99 | 88.70 |
| 租赁业务(%) | 0.67 | 0.44 | 0.62 | 0.43 | 0.51 |
| 毛利构成(%) | |||||
| 金属及通信部件(%) | 14.84 | 16.61 | 18.39 | 15.22 | 26.69 |
| 汽车零部件(%) | 82.73 | 80.57 | 77.36 | 82.17 | 77.14 |
| 租赁业务(%) | 2.42 | 2.83 | 4.25 | 2.61 | -3.82 |