| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 汽车类零部件(元) | 1,204,495,412.63 | 580,476,000.00 | 2,365,986,953.60 | 1,023,947,455.14 | 1,617,093,489.47 | 747,987,590.74 |
| 通信类结构件(元) | 555,525,769.64 | 259,014,900.00 | 1,139,501,530.19 | 555,881,255.20 | 1,421,923,815.19 | 835,906,249.59 |
| 其他类零部件(元) | 27,717,021.42 | 14,456,500.00 | 62,125,846.39 | 41,451,371.93 | 97,040,779.09 | - |
| 其他(补充)(元) | - | 27,389,500.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 汽车类零部件(元) | 1,122,866,970.94 | 541,002,300.00 | 2,136,892,576.20 | 919,730,199.46 | 1,421,860,616.31 | 640,330,204.78 |
| 通信类结构件(元) | 530,903,042.90 | 243,106,000.00 | 1,062,000,693.17 | 497,399,961.85 | 1,177,304,858.44 | 666,918,033.71 |
| 其他类零部件(元) | 27,560,061.95 | 14,263,000.00 | 59,394,727.21 | 40,718,272.74 | 87,885,960.96 | - |
| 其他(补充)(元) | - | 15,774,500.00 | - | - | - | - |
| 毛利(元) | ||||||
| 汽车类零部件(元) | 81,628,441.69 | 39,473,700.00 | 229,094,377.40 | 104,217,255.68 | 195,232,873.16 | 107,657,385.96 |
| 通信类结构件(元) | 24,622,726.74 | 15,908,900.00 | 77,500,837.02 | 58,481,293.35 | 244,618,956.75 | 168,988,215.88 |
| 其他类零部件(元) | 156,959.47 | 193,500.00 | 2,731,119.18 | 733,099.19 | 9,154,818.13 | - |
| 其他(补充)(元) | - | 11,615,000.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 汽车类零部件(%) | 6.78 | 6.80 | 9.68 | 10.18 | 12.07 | 14.39 |
| 通信类结构件(%) | 4.43 | 6.14 | 6.80 | 10.52 | 17.20 | 20.22 |
| 其他类零部件(%) | 0.57 | 1.34 | 4.40 | 1.77 | 9.43 | - |
| 其他(补充)(%) | - | 42.41 | - | - | - | - |
| 收入构成(%) | ||||||
| 汽车类零部件(%) | 67.38 | 65.86 | 66.32 | 63.16 | 51.56 | 47.22 |
| 通信类结构件(%) | 31.07 | 29.39 | 31.94 | 34.29 | 45.34 | 52.78 |
| 其他类零部件(%) | 1.55 | 1.64 | 1.74 | 2.56 | 3.09 | - |
| 其他(补充)(%) | - | 3.11 | - | - | - | - |
| 毛利构成(%) | ||||||
| 汽车类零部件(%) | 76.71 | 58.75 | 74.06 | 63.77 | 43.48 | 38.92 |
| 通信类结构件(%) | 23.14 | 23.68 | 25.05 | 35.78 | 54.48 | 61.08 |
| 其他类零部件(%) | 0.15 | 0.29 | 0.88 | 0.45 | 2.04 | - |
| 其他(补充)(%) | - | 17.29 | - | - | - | - |