| 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) | |||||
| 钢贸业务(元) | 576,972,300.29 | 791,107,752.09 | 641,293,901.17 | 795,420,246.08 | 588,173,603.44 |
| 汽车后市场互联网业务(元) | - | 8,879,497.71 | - | 12,662,749.77 | 9,487,185.79 |
| 汽车零部件制造(元) | 1,390,523,391.39 | 2,277,676,663.78 | 1,152,874,029.23 | 2,259,621,630.91 | 889,787,877.81 |
| 其他(元) | 155,180,354.62 | - | 134,823,612.41 | 289,659,768.74 | 188,124,745.70 |
| 营业成本(元) | |||||
| 钢贸业务(元) | 574,945,932.21 | 790,127,479.22 | 639,701,884.72 | 793,771,177.63 | 586,576,465.00 |
| 汽车后市场互联网业务(元) | - | 7,482,056.19 | - | - | 9,421,461.40 |
| 汽车零部件制造(元) | 1,132,472,290.74 | 1,909,403,298.37 | 997,369,578.31 | 1,965,284,841.90 | 773,408,908.85 |
| 其他(元) | 140,910,430.63 | - | 125,248,070.09 | - | 174,424,117.32 |
| 毛利(元) | |||||
| 钢贸业务(元) | 2,026,368.08 | 980,272.87 | 1,592,016.45 | 1,649,068.45 | 1,597,138.44 |
| 汽车后市场互联网业务(元) | - | 1,397,441.52 | - | - | 65,724.39 |
| 汽车零部件制造(元) | 258,051,100.65 | 368,273,365.41 | 155,504,450.92 | 294,336,789.01 | 116,378,968.96 |
| 其他(元) | 14,269,923.99 | - | 9,575,542.32 | - | 13,700,628.38 |
| 毛利率(%) | |||||
| 钢贸业务(%) | 0.35 | 0.12 | 0.25 | 0.21 | 0.27 |
| 汽车后市场互联网业务(%) | - | 15.74 | - | - | 0.69 |
| 汽车零部件制造(%) | 18.56 | 16.17 | 13.49 | 13.03 | 13.08 |
| 其他(%) | 9.20 | - | 7.10 | - | 7.28 |
| 收入构成(%) | |||||
| 钢贸业务(%) | 27.18 | 25.70 | 33.25 | 23.69 | 35.10 |
| 汽车后市场互联网业务(%) | - | 0.29 | - | 0.38 | 0.57 |
| 汽车零部件制造(%) | 65.51 | 74.01 | 59.77 | 67.30 | 53.10 |
| 其他(%) | 7.31 | - | 6.99 | 8.63 | 11.23 |
| 毛利构成(%) | |||||
| 钢贸业务(%) | 0.74 | 0.26 | 0.96 | 0.56 | 1.21 |
| 汽车后市场互联网业务(%) | - | 0.38 | - | 0.00 | 0.05 |
| 汽车零部件制造(%) | 94.06 | 99.36 | 93.30 | 99.44 | 88.34 |
| 其他(%) | 5.20 | - | 5.75 | 0.00 | 10.40 |