| 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) | |||||
| 模具(元) | - | - | - | - | 2,898,697.58 |
| 内外饰塑料件(元) | - | - | - | - | 18,916,789.46 |
| 其它汽车零部件产品(元) | - | - | - | - | 52,289,160.65 |
| 悬架系统零部件(元) | - | - | - | - | 191,645,277.60 |
| 支架类铝铸件(元) | - | - | - | - | 108,655,081.25 |
| 动力及相关系统(元) | 113,321,387.85 | 233,201,388.22 | 109,844,078.84 | 216,928,814.78 | - |
| 内外饰系统(元) | 521,280.42 | 8,680,264.60 | 7,883,827.51 | 44,241,672.53 | - |
| 三电及相关系统(元) | 43,908,331.44 | 61,855,370.95 | 28,913,036.79 | 36,070,117.36 | - |
| 悬架及减震系统(元) | 292,302,099.57 | 592,962,732.77 | 277,915,394.80 | 559,403,298.99 | - |
| 自动化及模具(元) | 11,779,068.08 | 30,328,113.27 | 15,768,256.55 | 20,344,156.20 | - |
| 新材料及其他(元) | 10,737,828.39 | 16,560,897.38 | 3,958,406.53 | 6,035,835.71 | - |
| 其他(元) | - | - | 9,544,509.16 | - | 9,184,153.29 |
| 营业成本(元) | |||||
| 模具(元) | - | - | - | - | - |
| 内外饰塑料件(元) | - | - | - | - | - |
| 其它汽车零部件产品(元) | - | - | - | - | - |
| 悬架系统零部件(元) | - | - | - | - | - |
| 支架类铝铸件(元) | - | - | - | - | - |
| 动力及相关系统(元) | 108,319,275.76 | 229,971,083.16 | 107,674,965.69 | 203,222,218.00 | - |
| 内外饰系统(元) | 248,581.93 | 5,405,012.16 | 5,196,162.83 | - | - |
| 三电及相关系统(元) | 42,353,403.21 | 56,100,554.16 | 23,884,700.88 | - | - |
| 悬架及减震系统(元) | 210,524,716.35 | 418,394,082.48 | 194,425,065.93 | 394,525,732.04 | - |
| 自动化及模具(元) | 5,844,577.83 | 13,939,292.76 | 5,602,930.69 | - | - |
| 新材料及其他(元) | 8,867,713.65 | 12,379,930.94 | 2,919,777.23 | - | - |
| 其他(元) | - | - | 1,591,479.01 | - | 3,731,932.35 |
| 毛利(元) | |||||
| 模具(元) | - | - | - | - | - |
| 内外饰塑料件(元) | - | - | - | - | - |
| 其它汽车零部件产品(元) | - | - | - | - | - |
| 悬架系统零部件(元) | - | - | - | - | - |
| 支架类铝铸件(元) | - | - | - | - | - |
| 动力及相关系统(元) | 5,002,112.09 | 3,230,305.06 | 2,169,113.15 | 13,706,596.78 | - |
| 内外饰系统(元) | 272,698.49 | 3,275,252.44 | 2,687,664.68 | - | - |
| 三电及相关系统(元) | 1,554,928.23 | 5,754,816.79 | 5,028,335.91 | - | - |
| 悬架及减震系统(元) | 81,777,383.22 | 174,568,650.29 | 83,490,328.87 | 164,877,566.95 | - |
| 自动化及模具(元) | 5,934,490.25 | 16,388,820.51 | 10,165,325.86 | - | - |
| 新材料及其他(元) | 1,870,114.74 | 4,180,966.44 | 1,038,629.30 | - | - |
| 其他(元) | - | - | 7,953,030.15 | - | 5,452,220.94 |
| 毛利率(%) | |||||
| 模具(%) | - | - | - | - | - |
| 内外饰塑料件(%) | - | - | - | - | - |
| 其它汽车零部件产品(%) | - | - | - | - | - |
| 悬架系统零部件(%) | - | - | - | - | - |
| 支架类铝铸件(%) | - | - | - | - | - |
| 动力及相关系统(%) | 4.41 | 1.39 | 1.97 | 6.32 | - |
| 内外饰系统(%) | 52.31 | 37.73 | 34.09 | - | - |
| 三电及相关系统(%) | 3.54 | 9.30 | 17.39 | - | - |
| 悬架及减震系统(%) | 27.98 | 29.44 | 30.04 | 29.47 | - |
| 自动化及模具(%) | 50.38 | 54.04 | 64.47 | - | - |
| 新材料及其他(%) | 17.42 | 25.25 | 26.24 | - | - |
| 其他(%) | - | - | 83.33 | - | 59.37 |
| 收入构成(%) | |||||
| 模具(%) | - | - | - | - | 0.76 |
| 内外饰塑料件(%) | - | - | - | - | 4.93 |
| 其它汽车零部件产品(%) | - | - | - | - | 13.63 |
| 悬架系统零部件(%) | - | - | - | - | 49.96 |
| 支架类铝铸件(%) | - | - | - | - | 28.33 |
| 动力及相关系统(%) | 23.98 | 24.71 | 24.20 | 24.57 | - |
| 内外饰系统(%) | 0.11 | 0.92 | 1.74 | 5.01 | - |
| 三电及相关系统(%) | 9.29 | 6.56 | 6.37 | 4.08 | - |
| 悬架及减震系统(%) | 61.85 | 62.84 | 61.24 | 63.35 | - |
| 自动化及模具(%) | 2.49 | 3.21 | 3.47 | 2.30 | - |
| 新材料及其他(%) | 2.27 | 1.76 | 0.87 | 0.68 | - |
| 其他(%) | - | - | 2.10 | - | 2.39 |
| 毛利构成(%) | |||||
| 模具(%) | - | - | - | - | 0.00 |
| 内外饰塑料件(%) | - | - | - | - | 0.00 |
| 其它汽车零部件产品(%) | - | - | - | - | 0.00 |
| 悬架系统零部件(%) | - | - | - | - | 0.00 |
| 支架类铝铸件(%) | - | - | - | - | 0.00 |
| 动力及相关系统(%) | 5.19 | 1.56 | 1.93 | 7.68 | - |
| 内外饰系统(%) | 0.28 | 1.58 | 2.39 | 0.00 | - |
| 三电及相关系统(%) | 1.61 | 2.77 | 4.47 | 0.00 | - |
| 悬架及减震系统(%) | 84.82 | 84.17 | 74.19 | 92.32 | - |
| 自动化及模具(%) | 6.16 | 7.90 | 9.03 | 0.00 | - |
| 新材料及其他(%) | 1.94 | 2.02 | 0.92 | 0.00 | - |
| 其他(%) | - | - | 7.07 | - | 100.00 |