| 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) | |||||
| 车侧承载装饰系统产品(元) | 216,127,283.89 | 470,122,444.80 | 232,503,351.38 | 506,434,743.59 | 233,942,119.88 |
| 车顶装载系统产品(元) | 119,799,132.33 | 284,722,169.84 | 127,022,911.17 | 274,205,749.83 | 112,749,188.40 |
| 车辆前后防护系统产品(元) | 244,184,833.06 | 484,066,324.79 | 229,962,312.38 | 463,242,950.40 | 218,431,027.22 |
| 车载互联智能机电系统产品(元) | 112,652,018.38 | 343,516,154.39 | 174,454,339.65 | 307,716,479.33 | 148,580,199.32 |
| 车辆其他系统产品(元) | 277,848,993.05 | 572,046,085.37 | 285,775,682.15 | 451,426,561.55 | 176,385,705.01 |
| 营业成本(元) | |||||
| 车侧承载装饰系统产品(元) | 150,732,904.55 | 324,473,485.90 | 164,510,767.89 | 339,108,958.70 | 157,825,911.59 |
| 车顶装载系统产品(元) | 100,282,563.16 | 235,943,838.93 | 111,010,706.29 | 216,963,166.49 | 87,997,830.84 |
| 车辆前后防护系统产品(元) | 151,710,822.73 | 295,657,876.04 | 146,493,484.70 | 298,695,567.12 | 144,282,404.44 |
| 车载互联智能机电系统产品(元) | 87,717,245.47 | 268,695,601.87 | 132,838,980.56 | 203,664,037.53 | 97,405,941.54 |
| 车辆其他系统产品(元) | 204,593,495.18 | 397,194,007.41 | 201,850,762.69 | 318,326,513.85 | 126,744,258.34 |
| 毛利(元) | |||||
| 车侧承载装饰系统产品(元) | 65,394,379.34 | 145,648,958.90 | 67,992,583.49 | 167,325,784.89 | 76,116,208.29 |
| 车顶装载系统产品(元) | 19,516,569.17 | 48,778,330.91 | 16,012,204.88 | 57,242,583.34 | 24,751,357.56 |
| 车辆前后防护系统产品(元) | 92,474,010.33 | 188,408,448.75 | 83,468,827.68 | 164,547,383.28 | 74,148,622.78 |
| 车载互联智能机电系统产品(元) | 24,934,772.91 | 74,820,552.52 | 41,615,359.09 | 104,052,441.80 | 51,174,257.78 |
| 车辆其他系统产品(元) | 73,255,497.87 | 174,852,077.96 | 83,924,919.46 | 133,100,047.70 | 49,641,446.67 |
| 毛利率(%) | |||||
| 车侧承载装饰系统产品(%) | 30.26 | 30.98 | 29.24 | 33.04 | 32.54 |
| 车顶装载系统产品(%) | 16.29 | 17.13 | 12.61 | 20.88 | 21.95 |
| 车辆前后防护系统产品(%) | 37.87 | 38.92 | 36.30 | 35.52 | 33.95 |
| 车载互联智能机电系统产品(%) | 22.13 | 21.78 | 23.85 | 33.81 | 34.44 |
| 车辆其他系统产品(%) | 26.37 | 30.57 | 29.37 | 29.48 | 28.14 |
| 收入构成(%) | |||||
| 车侧承载装饰系统产品(%) | 22.27 | 21.82 | 22.15 | 25.28 | 26.28 |
| 车顶装载系统产品(%) | 12.34 | 13.22 | 12.10 | 13.69 | 12.67 |
| 车辆前后防护系统产品(%) | 25.16 | 22.47 | 21.91 | 23.13 | 24.54 |
| 车载互联智能机电系统产品(%) | 11.61 | 15.94 | 16.62 | 15.36 | 16.69 |
| 车辆其他系统产品(%) | 28.63 | 26.55 | 27.22 | 22.54 | 19.82 |
| 毛利构成(%) | |||||
| 车侧承载装饰系统产品(%) | 23.73 | 23.03 | 23.20 | 26.72 | 27.60 |
| 车顶装载系统产品(%) | 7.08 | 7.71 | 5.46 | 9.14 | 8.97 |
| 车辆前后防护系统产品(%) | 33.56 | 29.79 | 28.49 | 26.27 | 26.88 |
| 车载互联智能机电系统产品(%) | 9.05 | 11.83 | 14.20 | 16.61 | 18.55 |
| 车辆其他系统产品(%) | 26.58 | 27.64 | 28.64 | 21.25 | 18.00 |