| 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) | |||||
| 车侧承载装饰系统产品(元) | 191,711,519.82 | 456,124,232.22 | 216,127,283.89 | 470,122,444.80 | 232,503,351.38 |
| 车顶装载系统产品(元) | 94,408,613.33 | 251,567,056.74 | 119,799,132.33 | 284,722,169.84 | 127,022,911.17 |
| 车辆前后防护系统产品(元) | 236,242,051.20 | 462,378,710.60 | 244,184,833.06 | 484,066,324.79 | 229,962,312.38 |
| 车载互联智能机电系统产品(元) | 81,549,796.09 | 221,538,333.80 | 112,652,018.38 | 343,516,154.39 | 174,454,339.65 |
| 车辆其他系统产品(元) | 271,559,994.23 | 601,239,278.52 | 277,848,993.05 | 572,046,085.37 | 285,775,682.15 |
| 其他业务(元) | 12,538,943.86 | - | - | - | - |
| 营业成本(元) | |||||
| 车侧承载装饰系统产品(元) | 138,818,388.74 | 316,468,510.28 | 150,732,904.55 | 324,473,485.90 | 164,510,767.89 |
| 车顶装载系统产品(元) | 86,153,952.57 | 211,824,714.60 | 100,282,563.16 | 235,943,838.93 | 111,010,706.29 |
| 车辆前后防护系统产品(元) | 138,753,946.01 | 286,088,487.11 | 151,710,822.73 | 295,657,876.04 | 146,493,484.70 |
| 车载互联智能机电系统产品(元) | 60,982,965.54 | 169,316,138.68 | 87,717,245.47 | 268,695,601.87 | 132,838,980.56 |
| 车辆其他系统产品(元) | 204,783,046.29 | 437,066,947.21 | 204,593,495.18 | 397,194,007.41 | 201,850,762.69 |
| 其他业务(元) | 5,512,624.31 | - | - | - | - |
| 毛利(元) | |||||
| 车侧承载装饰系统产品(元) | 52,893,131.08 | 139,655,721.94 | 65,394,379.34 | 145,648,958.90 | 67,992,583.49 |
| 车顶装载系统产品(元) | 8,254,660.76 | 39,742,342.14 | 19,516,569.17 | 48,778,330.91 | 16,012,204.88 |
| 车辆前后防护系统产品(元) | 97,488,105.19 | 176,290,223.49 | 92,474,010.33 | 188,408,448.75 | 83,468,827.68 |
| 车载互联智能机电系统产品(元) | 20,566,830.55 | 52,222,195.12 | 24,934,772.91 | 74,820,552.52 | 41,615,359.09 |
| 车辆其他系统产品(元) | 66,776,947.94 | 164,172,331.31 | 73,255,497.87 | 174,852,077.96 | 83,924,919.46 |
| 其他业务(元) | 7,026,319.55 | - | - | - | - |
| 毛利率(%) | |||||
| 车侧承载装饰系统产品(%) | 27.59 | 30.62 | 30.26 | 30.98 | 29.24 |
| 车顶装载系统产品(%) | 8.74 | 15.80 | 16.29 | 17.13 | 12.61 |
| 车辆前后防护系统产品(%) | 41.27 | 38.13 | 37.87 | 38.92 | 36.30 |
| 车载互联智能机电系统产品(%) | 25.22 | 23.57 | 22.13 | 21.78 | 23.85 |
| 车辆其他系统产品(%) | 24.59 | 27.31 | 26.37 | 30.57 | 29.37 |
| 其他业务(%) | 56.04 | - | - | - | - |
| 收入构成(%) | |||||
| 车侧承载装饰系统产品(%) | 21.59 | 22.89 | 22.27 | 21.82 | 22.15 |
| 车顶装载系统产品(%) | 10.63 | 12.62 | 12.34 | 13.22 | 12.10 |
| 车辆前后防护系统产品(%) | 26.60 | 23.20 | 25.16 | 22.47 | 21.91 |
| 车载互联智能机电系统产品(%) | 9.18 | 11.12 | 11.61 | 15.94 | 16.62 |
| 车辆其他系统产品(%) | 30.58 | 30.17 | 28.63 | 26.55 | 27.22 |
| 其他业务(%) | 1.41 | - | - | - | - |
| 毛利构成(%) | |||||
| 车侧承载装饰系统产品(%) | 20.91 | 24.41 | 23.73 | 23.03 | 23.20 |
| 车顶装载系统产品(%) | 3.26 | 6.95 | 7.08 | 7.71 | 5.46 |
| 车辆前后防护系统产品(%) | 38.53 | 30.82 | 33.56 | 29.79 | 28.49 |
| 车载互联智能机电系统产品(%) | 8.13 | 9.13 | 9.05 | 11.83 | 14.20 |
| 车辆其他系统产品(%) | 26.39 | 28.70 | 26.58 | 27.64 | 28.64 |
| 其他业务(%) | 2.78 | - | - | - | - |