| 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) | |||||
| 金属及通信部件(元) | 253,263,925.75 | 353,520,775.85 | 191,371,660.83 | 490,438,722.57 | 246,477,446.38 |
| 汽车零部件(元) | 1,366,781,596.88 | 3,469,995,005.55 | 1,916,628,843.41 | 4,504,708,208.10 | 2,492,726,082.33 |
| 租赁业务(元) | 11,547,468.83 | 18,174,143.02 | 14,277,771.20 | 22,323,484.23 | 17,023,651.99 |
| 营业成本(元) | |||||
| 金属及通信部件(元) | 190,273,901.50 | 289,489,137.56 | 154,396,089.04 | 395,087,021.98 | 193,630,576.47 |
| 汽车零部件(元) | 1,258,587,930.18 | 3,113,590,286.33 | 1,710,539,686.59 | 4,042,105,836.11 | 2,270,407,743.42 |
| 租赁业务(元) | 4,175,732.01 | 6,766,514.60 | 8,244,699.38 | 6,102,615.16 | 4,807,383.22 |
| 毛利(元) | |||||
| 金属及通信部件(元) | 62,990,024.25 | 64,031,638.29 | 36,975,571.79 | 95,351,700.59 | 52,846,869.91 |
| 汽车零部件(元) | 108,193,666.70 | 356,404,719.22 | 206,089,156.82 | 462,602,371.99 | 222,318,338.91 |
| 租赁业务(元) | 7,371,736.82 | 11,407,628.42 | 6,033,071.82 | 16,220,869.07 | 12,216,268.77 |
| 毛利率(%) | |||||
| 金属及通信部件(%) | 24.87 | 18.11 | 19.32 | 19.44 | 21.44 |
| 汽车零部件(%) | 7.92 | 10.27 | 10.75 | 10.27 | 8.92 |
| 租赁业务(%) | 63.84 | 62.77 | 42.25 | 72.66 | 71.76 |
| 收入构成(%) | |||||
| 金属及通信部件(%) | 15.52 | 9.20 | 9.02 | 9.77 | 8.94 |
| 汽车零部件(%) | 83.77 | 90.32 | 90.31 | 89.78 | 90.44 |
| 租赁业务(%) | 0.71 | 0.47 | 0.67 | 0.44 | 0.62 |
| 毛利构成(%) | |||||
| 金属及通信部件(%) | 35.28 | 14.83 | 14.84 | 16.61 | 18.39 |
| 汽车零部件(%) | 60.59 | 82.53 | 82.73 | 80.57 | 77.36 |
| 租赁业务(%) | 4.13 | 2.64 | 2.42 | 2.83 | 4.25 |