| 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) | |||||
| 燃油汽车零部件(元) | 280,404,081.22 | 584,225,181.89 | 304,267,191.48 | 569,820,234.84 | 296,809,468.69 |
| 新能源汽车零部件(元) | 29,284,393.24 | 49,860,880.21 | 23,334,284.70 | 41,736,271.51 | 18,636,806.98 |
| 其他类(元) | 8,797,504.90 | 13,051,904.79 | 5,834,903.57 | 14,100,187.12 | 7,451,584.58 |
| 营业成本(元) | |||||
| 燃油汽车零部件(元) | 201,621,655.38 | 410,246,825.68 | 215,270,450.87 | 403,356,910.53 | 210,532,753.65 |
| 新能源汽车零部件(元) | 27,570,401.74 | 34,290,857.73 | 15,209,795.48 | 28,890,622.28 | 12,390,171.09 |
| 其他类(元) | 7,292,676.03 | 9,145,493.09 | 3,904,027.37 | 8,792,359.95 | 4,717,889.92 |
| 毛利(元) | |||||
| 燃油汽车零部件(元) | 78,782,425.84 | 173,978,356.21 | 88,996,740.61 | 166,463,324.31 | 86,276,715.04 |
| 新能源汽车零部件(元) | 1,713,991.50 | 15,570,022.48 | 8,124,489.22 | 12,845,649.23 | 6,246,635.89 |
| 其他类(元) | 1,504,828.87 | 3,906,411.70 | 1,930,876.20 | 5,307,827.17 | 2,733,694.66 |
| 毛利率(%) | |||||
| 燃油汽车零部件(%) | 28.10 | 29.78 | 29.25 | 29.21 | 29.07 |
| 新能源汽车零部件(%) | 5.85 | 31.23 | 34.82 | 30.78 | 33.52 |
| 其他类(%) | 17.11 | 29.93 | 33.09 | 37.64 | 36.69 |
| 收入构成(%) | |||||
| 燃油汽车零部件(%) | 88.04 | 90.28 | 91.25 | 91.08 | 91.92 |
| 新能源汽车零部件(%) | 9.19 | 7.70 | 7.00 | 6.67 | 5.77 |
| 其他类(%) | 2.76 | 2.02 | 1.75 | 2.25 | 2.31 |
| 毛利构成(%) | |||||
| 燃油汽车零部件(%) | 96.07 | 89.93 | 89.85 | 90.17 | 90.57 |
| 新能源汽车零部件(%) | 2.09 | 8.05 | 8.20 | 6.96 | 6.56 |
| 其他类(%) | 1.84 | 2.02 | 1.95 | 2.88 | 2.87 |