| 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) | |||||
| 车联网产品(元) | - | 79,054.00 | 707,906.00 | 2,637,353.94 | 3,167,049.00 |
| 传感器及配件(元) | 119,748,774.29 | 298,153,748.47 | 126,948,332.99 | 255,761,353.11 | 96,649,786.39 |
| 汽车内饰件(元) | 73,153,525.45 | 130,257,137.15 | 59,363,455.36 | 182,369,119.61 | 52,260,103.25 |
| 燃油系统附件(元) | 248,346,303.72 | 523,066,325.50 | 233,548,962.39 | 493,938,661.59 | 228,190,790.68 |
| 塑料制品(元) | - | - | - | - | 1,109,837.02 |
| 新能源部件(元) | 144,512,819.06 | 253,589,608.40 | 97,207,972.22 | 125,018,517.66 | 41,683,811.91 |
| 汽车热管理系统零部件(元) | 469,003,128.12 | 372,731,158.67 | - | - | - |
| 其他(元) | 48,945,880.51 | 91,689,337.49 | 36,275,893.00 | 61,742,405.16 | 282,372.79 |
| 营业成本(元) | |||||
| 车联网产品(元) | - | 58,099.72 | 533,438.18 | - | - |
| 传感器及配件(元) | 94,857,570.03 | 230,303,670.43 | 100,224,472.31 | 217,653,966.81 | 83,374,307.45 |
| 汽车内饰件(元) | 55,802,196.25 | 108,078,094.16 | 50,581,578.86 | 139,193,984.76 | 38,213,979.96 |
| 燃油系统附件(元) | 163,696,190.71 | 339,362,070.70 | 151,027,008.13 | 338,435,197.51 | 168,484,056.73 |
| 塑料制品(元) | - | - | - | - | - |
| 新能源部件(元) | 131,782,672.91 | 218,925,251.17 | 83,722,110.03 | 97,230,243.72 | - |
| 汽车热管理系统零部件(元) | 435,021,030.42 | 328,432,935.74 | - | - | - |
| 其他(元) | 44,554,327.08 | 88,845,450.92 | 35,568,054.00 | - | - |
| 毛利(元) | |||||
| 车联网产品(元) | - | 20,954.28 | 174,467.82 | - | - |
| 传感器及配件(元) | 24,891,204.26 | 67,850,078.04 | 26,723,860.68 | 38,107,386.30 | 13,275,478.94 |
| 汽车内饰件(元) | 17,351,329.20 | 22,179,042.99 | 8,781,876.50 | 43,175,134.85 | 14,046,123.29 |
| 燃油系统附件(元) | 84,650,113.01 | 183,704,254.80 | 82,521,954.26 | 155,503,464.08 | 59,706,733.95 |
| 塑料制品(元) | - | - | - | - | - |
| 新能源部件(元) | 12,730,146.15 | 34,664,357.23 | 13,485,862.19 | 27,788,273.94 | - |
| 汽车热管理系统零部件(元) | 33,982,097.70 | 44,298,222.93 | - | - | - |
| 其他(元) | 4,391,553.43 | 2,843,886.57 | 707,839.00 | - | - |
| 毛利率(%) | |||||
| 车联网产品(%) | - | 26.51 | 24.65 | - | - |
| 传感器及配件(%) | 20.79 | 22.76 | 21.05 | 14.90 | 13.74 |
| 汽车内饰件(%) | 23.72 | 17.03 | 14.79 | 23.67 | 26.88 |
| 燃油系统附件(%) | 34.09 | 35.12 | 35.33 | 31.48 | 26.17 |
| 塑料制品(%) | - | - | - | - | - |
| 新能源部件(%) | 8.81 | 13.67 | 13.87 | 22.23 | - |
| 汽车热管理系统零部件(%) | 7.25 | 11.88 | - | - | - |
| 其他(%) | 8.97 | 3.10 | 1.95 | - | - |
| 收入构成(%) | |||||
| 车联网产品(%) | - | 0.00 | 0.13 | 0.24 | 0.75 |
| 传感器及配件(%) | 10.85 | 17.86 | 22.91 | 22.81 | 22.83 |
| 汽车内饰件(%) | 6.63 | 7.80 | 10.71 | 16.26 | 12.34 |
| 燃油系统附件(%) | 22.50 | 31.33 | 42.15 | 44.04 | 53.90 |
| 塑料制品(%) | - | - | - | - | 0.26 |
| 新能源部件(%) | 13.09 | 15.19 | 17.54 | 11.15 | 9.85 |
| 汽车热管理系统零部件(%) | 42.49 | 22.33 | - | - | - |
| 其他(%) | 4.43 | 5.49 | 6.55 | 5.51 | 0.07 |
| 毛利构成(%) | |||||
| 车联网产品(%) | - | 0.01 | 0.13 | 0.00 | 0.00 |
| 传感器及配件(%) | 13.98 | 19.08 | 20.18 | 14.40 | 15.25 |
| 汽车内饰件(%) | 9.75 | 6.24 | 6.63 | 16.32 | 16.14 |
| 燃油系统附件(%) | 47.56 | 51.67 | 62.33 | 58.77 | 68.61 |
| 塑料制品(%) | - | - | - | - | 0.00 |
| 新能源部件(%) | 7.15 | 9.75 | 10.19 | 10.50 | 0.00 |
| 汽车热管理系统零部件(%) | 19.09 | 12.46 | - | - | - |
| 其他(%) | 2.47 | 0.80 | 0.53 | 0.00 | 0.00 |