| 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) | |||||
| 汽车配件(元) | 955,628,099.61 | 1,769,563,218.77 | 781,408,745.80 | 1,565,673,304.12 | 681,915,324.99 |
| 园林工程施工(元) | 2,858,528.17 | 8,921,441.76 | 20,208,558.19 | 127,280,613.64 | 128,080,696.72 |
| 其他(元) | 4,629,301.25 | 14,021,896.19 | 61,486,420.47 | 5,520,000.54 | 2,326,627.82 |
| 营业成本(元) | |||||
| 汽车配件(元) | 812,129,094.24 | 1,549,620,704.70 | 683,831,375.83 | 1,370,480,030.49 | 583,602,590.17 |
| 园林工程施工(元) | 19,663,737.48 | 111,510,729.81 | 24,494,729.49 | 284,204,640.85 | 160,967,399.65 |
| 其他(元) | 5,283,462.76 | 6,514,473.92 | 66,566,989.01 | 4,803,841.20 | 1,658,544.30 |
| 毛利(元) | |||||
| 汽车配件(元) | 143,499,005.37 | 219,942,514.07 | 97,577,369.97 | 195,193,273.63 | 98,312,734.82 |
| 园林工程施工(元) | -16,805,209.31 | -102,589,288.05 | -4,286,171.30 | -156,924,027.21 | -32,886,702.93 |
| 其他(元) | -654,161.51 | 7,507,422.27 | -5,080,568.54 | 716,159.34 | 668,083.52 |
| 毛利率(%) | |||||
| 汽车配件(%) | 15.02 | 12.43 | 12.49 | 12.47 | 14.42 |
| 园林工程施工(%) | -587.90 | -1,149.92 | -21.21 | -123.29 | -25.68 |
| 其他(%) | -14.13 | 53.54 | -8.26 | 12.97 | 28.71 |
| 收入构成(%) | |||||
| 汽车配件(%) | 99.22 | 98.72 | 90.53 | 92.18 | 83.95 |
| 园林工程施工(%) | 0.30 | 0.50 | 2.34 | 7.49 | 15.77 |
| 其他(%) | 0.48 | 0.78 | 7.12 | 0.32 | 0.29 |
| 毛利构成(%) | |||||
| 汽车配件(%) | 113.85 | 176.15 | 110.62 | 500.68 | 148.75 |
| 园林工程施工(%) | -13.33 | -82.16 | -4.86 | -402.52 | -49.76 |
| 其他(%) | -0.52 | 6.01 | -5.76 | 1.84 | 1.01 |