| 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) | |||||
| 汽车零件类(元) | - | - | - | - | 276,098,470.50 |
| 燃油汽车零部件(元) | 304,267,191.48 | 569,820,234.84 | 296,809,468.69 | 507,713,795.24 | - |
| 新能源汽车零部件(元) | 23,334,284.70 | 41,736,271.51 | 18,636,806.98 | 46,288,850.97 | - |
| 其他类(元) | 5,834,903.57 | 14,100,187.12 | 7,451,584.58 | 16,216,334.68 | 8,595,701.34 |
| 营业成本(元) | |||||
| 汽车零件类(元) | - | - | - | - | 211,895,069.34 |
| 燃油汽车零部件(元) | 215,270,450.87 | 403,356,910.53 | 210,532,753.65 | 380,129,503.83 | - |
| 新能源汽车零部件(元) | 15,209,795.48 | 28,890,622.28 | 12,390,171.09 | 31,438,100.84 | - |
| 其他类(元) | 3,904,027.37 | 8,792,359.95 | 4,717,889.92 | 13,021,492.59 | 7,578,532.27 |
| 毛利(元) | |||||
| 汽车零件类(元) | - | - | - | - | 64,203,401.16 |
| 燃油汽车零部件(元) | 88,996,740.61 | 166,463,324.31 | 86,276,715.04 | 127,584,291.41 | - |
| 新能源汽车零部件(元) | 8,124,489.22 | 12,845,649.23 | 6,246,635.89 | 14,850,750.13 | - |
| 其他类(元) | 1,930,876.20 | 5,307,827.17 | 2,733,694.66 | 3,194,842.09 | 1,017,169.07 |
| 毛利率(%) | |||||
| 汽车零件类(%) | - | - | - | - | 23.25 |
| 燃油汽车零部件(%) | 29.25 | 29.21 | 29.07 | 25.13 | - |
| 新能源汽车零部件(%) | 34.82 | 30.78 | 33.52 | 32.08 | - |
| 其他类(%) | 33.09 | 37.64 | 36.69 | 19.70 | 11.83 |
| 收入构成(%) | |||||
| 汽车零件类(%) | - | - | - | - | 96.98 |
| 燃油汽车零部件(%) | 91.25 | 91.08 | 91.92 | 89.04 | - |
| 新能源汽车零部件(%) | 7.00 | 6.67 | 5.77 | 8.12 | - |
| 其他类(%) | 1.75 | 2.25 | 2.31 | 2.84 | 3.02 |
| 毛利构成(%) | |||||
| 汽车零件类(%) | - | - | - | - | 98.44 |
| 燃油汽车零部件(%) | 89.85 | 90.17 | 90.57 | 87.61 | - |
| 新能源汽车零部件(%) | 8.20 | 6.96 | 6.56 | 10.20 | - |
| 其他类(%) | 1.95 | 2.88 | 2.87 | 2.19 | 1.56 |