| 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) | 191,371,660.83 | 490,438,722.57 | 246,477,446.38 |
| 汽车零部件(元) | 1,916,628,843.41 | 4,504,708,208.10 | 2,492,726,082.33 |
| 租赁业务(元) | 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) | 154,396,089.04 | 395,087,021.98 | 193,630,576.47 |
| 汽车零部件(元) | 1,710,539,686.59 | 4,042,105,836.11 | 2,270,407,743.42 |
| 租赁业务(元) | 8,244,699.38 | 6,102,615.16 | 4,807,383.22 |
| 毛利(元) | |||
| 金属及通信部件(元) | 36,975,571.79 | 95,351,700.59 | 52,846,869.91 |
| 汽车零部件(元) | 206,089,156.82 | 462,602,371.99 | 222,318,338.91 |
| 租赁业务(元) | 6,033,071.82 | 16,220,869.07 | 12,216,268.77 |
| 毛利率(%) | |||
| 金属及通信部件(%) | 19.32 | 19.44 | 21.44 |
| 汽车零部件(%) | 10.75 | 10.27 | 8.92 |
| 租赁业务(%) | 42.25 | 72.66 | 71.76 |
| 收入构成(%) | |||
| 金属及通信部件(%) | 9.02 | 9.77 | 8.94 |
| 汽车零部件(%) | 90.31 | 89.78 | 90.44 |
| 租赁业务(%) | 0.67 | 0.44 | 0.62 |
| 毛利构成(%) | |||
| 金属及通信部件(%) | 14.84 | 16.61 | 18.39 |
| 汽车零部件(%) | 82.73 | 80.57 | 77.36 |
| 租赁业务(%) | 2.42 | 2.83 | 4.25 |
