| 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) | |||||
| 车身及底盘系统零部件(元) | 87,648,958.35 | 187,537,549.44 | 89,365,072.13 | 159,328,576.81 | 72,979,581.21 |
| 动力系统零部件(元) | 162,747,707.24 | 357,554,834.98 | 182,195,082.84 | 350,262,262.02 | 155,849,134.69 |
| 工业精密零部件(元) | 16,325,668.94 | 31,581,914.55 | 15,276,271.74 | 32,092,902.28 | 16,880,459.55 |
| 视窗系统零部件(元) | 43,543,436.39 | 110,643,475.91 | 55,776,062.49 | 102,245,264.97 | 44,069,590.16 |
| 营业成本(元) | |||||
| 车身及底盘系统零部件(元) | 69,833,381.89 | 144,256,492.55 | 68,911,565.44 | 121,886,246.27 | 56,671,963.92 |
| 动力系统零部件(元) | 136,752,295.53 | 302,200,853.39 | 158,766,403.12 | 288,127,703.82 | 130,060,134.01 |
| 工业精密零部件(元) | 11,691,392.75 | 20,565,368.49 | 9,808,134.71 | 21,206,675.49 | 11,415,459.43 |
| 视窗系统零部件(元) | 31,548,211.82 | 79,088,485.06 | 39,961,731.96 | 72,950,918.19 | 32,000,492.52 |
| 毛利(元) | |||||
| 车身及底盘系统零部件(元) | 17,815,576.46 | 43,281,056.89 | 20,453,506.69 | 37,442,330.54 | 16,307,617.29 |
| 动力系统零部件(元) | 25,995,411.71 | 55,353,981.59 | 23,428,679.72 | 62,134,558.20 | 25,789,000.68 |
| 工业精密零部件(元) | 4,634,276.19 | 11,016,546.06 | 5,468,137.03 | 10,886,226.79 | 5,465,000.12 |
| 视窗系统零部件(元) | 11,995,224.57 | 31,554,990.85 | 15,814,330.53 | 29,294,346.78 | 12,069,097.64 |
| 毛利率(%) | |||||
| 车身及底盘系统零部件(%) | 20.33 | 23.08 | 22.89 | 23.50 | 22.35 |
| 动力系统零部件(%) | 15.97 | 15.48 | 12.86 | 17.74 | 16.55 |
| 工业精密零部件(%) | 28.39 | 34.88 | 35.79 | 33.92 | 32.37 |
| 视窗系统零部件(%) | 27.55 | 28.52 | 28.35 | 28.65 | 27.39 |
| 收入构成(%) | |||||
| 车身及底盘系统零部件(%) | 28.25 | 27.29 | 26.08 | 24.74 | 25.18 |
| 动力系统零部件(%) | 52.45 | 52.02 | 53.18 | 54.39 | 53.78 |
| 工业精密零部件(%) | 5.26 | 4.59 | 4.46 | 4.98 | 5.83 |
| 视窗系统零部件(%) | 14.03 | 16.10 | 16.28 | 15.88 | 15.21 |
| 毛利构成(%) | |||||
| 车身及底盘系统零部件(%) | 29.48 | 30.65 | 31.39 | 26.79 | 27.35 |
| 动力系统零部件(%) | 43.01 | 39.20 | 35.95 | 44.46 | 43.25 |
| 工业精密零部件(%) | 7.67 | 7.80 | 8.39 | 7.79 | 9.16 |
| 视窗系统零部件(%) | 19.85 | 22.35 | 24.27 | 20.96 | 20.24 |