| 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) | |||||
| 内饰件系统(元) | 83,713,941.95 | 159,480,858.35 | 116,151,526.65 | 308,014,554.67 | 144,577,686.34 |
| 外饰件系统(元) | 1,215,037,722.83 | 2,738,751,761.63 | 1,402,318,883.91 | 3,044,392,798.58 | 1,406,703,030.45 |
| 其他产品和服务(元) | 119,678,083.66 | 196,568,880.82 | 93,442,276.85 | 248,512,505.99 | 118,713,996.32 |
| 营业成本(元) | |||||
| 内饰件系统(元) | 72,975,722.99 | 138,307,547.66 | 102,019,896.42 | 275,646,486.16 | 137,543,951.68 |
| 外饰件系统(元) | 850,279,624.46 | 1,920,054,144.87 | 974,725,469.16 | 2,111,900,574.25 | 981,437,565.94 |
| 其他产品和服务(元) | 76,470,494.02 | 122,739,203.15 | 58,171,841.87 | 168,527,336.30 | 80,762,907.88 |
| 毛利(元) | |||||
| 内饰件系统(元) | 10,738,218.96 | 21,173,310.69 | 14,131,630.23 | 32,368,068.51 | 7,033,734.66 |
| 外饰件系统(元) | 364,758,098.37 | 818,697,616.76 | 427,593,414.75 | 932,492,224.33 | 425,265,464.51 |
| 其他产品和服务(元) | 43,207,589.64 | 73,829,677.67 | 35,270,434.98 | 79,985,169.69 | 37,951,088.44 |
| 毛利率(%) | |||||
| 内饰件系统(%) | 12.83 | 13.28 | 12.17 | 10.51 | 4.87 |
| 外饰件系统(%) | 30.02 | 29.89 | 30.49 | 30.63 | 30.23 |
| 其他产品和服务(%) | 36.10 | 37.56 | 37.75 | 32.19 | 31.97 |
| 收入构成(%) | |||||
| 内饰件系统(%) | 5.90 | 5.15 | 7.21 | 8.55 | 8.66 |
| 外饰件系统(%) | 85.66 | 88.50 | 87.00 | 84.54 | 84.23 |
| 其他产品和服务(%) | 8.44 | 6.35 | 5.80 | 6.90 | 7.11 |
| 毛利构成(%) | |||||
| 内饰件系统(%) | 2.56 | 2.32 | 2.96 | 3.10 | 1.50 |
| 外饰件系统(%) | 87.12 | 89.60 | 89.64 | 89.25 | 90.43 |
| 其他产品和服务(%) | 10.32 | 8.08 | 7.39 | 7.66 | 8.07 |