| 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) | |||||
| 车联网产品(元) | - | - | - | 79,054.00 | 707,906.00 |
| 传感器及配件(元) | 101,833,888.52 | 267,837,888.88 | 119,748,774.29 | 298,153,748.47 | 126,948,332.99 |
| 汽车内饰件(元) | 54,590,242.65 | 144,417,115.12 | 73,153,525.45 | 130,257,137.15 | 59,363,455.36 |
| 燃油系统附件(元) | 214,673,566.85 | 517,889,436.87 | 248,346,303.72 | 523,066,325.50 | 233,548,962.39 |
| 新能源部件(元) | 125,241,993.22 | 294,618,579.72 | 144,512,819.06 | 253,589,608.40 | 97,207,972.22 |
| 汽车热管理系统零部件(元) | 398,775,259.90 | 964,601,778.63 | 469,003,128.12 | 372,731,158.67 | - |
| 其他(元) | 51,774,950.08 | 105,118,846.06 | 48,945,880.51 | 91,689,337.49 | 36,275,893.00 |
| 营业成本(元) | |||||
| 车联网产品(元) | - | - | - | 58,099.72 | 533,438.18 |
| 传感器及配件(元) | 89,539,570.05 | 216,189,480.91 | 94,857,570.03 | 230,303,670.43 | 100,224,472.31 |
| 汽车内饰件(元) | 40,739,900.30 | 106,040,863.93 | 55,802,196.25 | 108,078,094.16 | 50,581,578.86 |
| 燃油系统附件(元) | 139,334,404.53 | 345,520,512.46 | 163,696,190.71 | 339,362,070.70 | 151,027,008.13 |
| 新能源部件(元) | 115,274,882.85 | 262,927,967.75 | 131,782,672.91 | 218,925,251.17 | 83,722,110.03 |
| 汽车热管理系统零部件(元) | 365,968,532.34 | 880,885,659.13 | 435,021,030.42 | 328,432,935.74 | - |
| 其他(元) | 48,463,462.13 | 100,204,821.05 | 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) | 12,294,318.47 | 51,648,407.97 | 24,891,204.26 | 67,850,078.04 | 26,723,860.68 |
| 汽车内饰件(元) | 13,850,342.35 | 38,376,251.19 | 17,351,329.20 | 22,179,042.99 | 8,781,876.50 |
| 燃油系统附件(元) | 75,339,162.32 | 172,368,924.41 | 84,650,113.01 | 183,704,254.80 | 82,521,954.26 |
| 新能源部件(元) | 9,967,110.37 | 31,690,611.97 | 12,730,146.15 | 34,664,357.23 | 13,485,862.19 |
| 汽车热管理系统零部件(元) | 32,806,727.56 | 83,716,119.50 | 33,982,097.70 | 44,298,222.93 | - |
| 其他(元) | 3,311,487.95 | 4,914,025.01 | 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(%) | 12.07 | 19.28 | 20.79 | 22.76 | 21.05 |
| 汽车内饰件(%) | 25.37 | 26.57 | 23.72 | 17.03 | 14.79 |
| 燃油系统附件(%) | 35.09 | 33.28 | 34.09 | 35.12 | 35.33 |
| 新能源部件(%) | 7.96 | 10.76 | 8.81 | 13.67 | 13.87 |
| 汽车热管理系统零部件(%) | 8.23 | 8.68 | 7.25 | 11.88 | - |
| 其他(%) | 6.40 | 4.67 | 8.97 | 3.10 | 1.95 |
| 收入构成(%) | |||||
| 车联网产品(%) | - | - | - | 0.00 | 0.13 |
| 传感器及配件(%) | 10.75 | 11.67 | 10.85 | 17.86 | 22.91 |
| 汽车内饰件(%) | 5.77 | 6.29 | 6.63 | 7.80 | 10.71 |
| 燃油系统附件(%) | 22.67 | 22.57 | 22.50 | 31.33 | 42.15 |
| 新能源部件(%) | 13.23 | 12.84 | 13.09 | 15.19 | 17.54 |
| 汽车热管理系统零部件(%) | 42.11 | 42.04 | 42.49 | 22.33 | - |
| 其他(%) | 5.47 | 4.58 | 4.43 | 5.49 | 6.55 |
| 毛利构成(%) | |||||
| 车联网产品(%) | - | - | - | 0.01 | 0.13 |
| 传感器及配件(%) | 8.33 | 13.50 | 13.98 | 19.08 | 20.18 |
| 汽车内饰件(%) | 9.39 | 10.03 | 9.75 | 6.24 | 6.63 |
| 燃油系统附件(%) | 51.05 | 45.04 | 47.56 | 51.67 | 62.33 |
| 新能源部件(%) | 6.75 | 8.28 | 7.15 | 9.75 | 10.19 |
| 汽车热管理系统零部件(%) | 22.23 | 21.87 | 19.09 | 12.46 | - |
| 其他(%) | 2.24 | 1.28 | 2.47 | 0.80 | 0.53 |