| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 侧窗玻璃升降组件(元) | 21,581,071.08 | 46,134,024.94 | 21,968,530.19 |
| 风挡玻璃安装组件(元) | 257,773,436.56 | 478,777,699.20 | 221,705,215.38 |
| 角窗玻璃总成组件(元) | 16,215,636.24 | 34,646,591.98 | 17,567,433.25 |
| 其他(元) | 6,118,556.61 | 15,340,317.96 | 7,632,399.89 |
| 营业成本(元) | |||
| 侧窗玻璃升降组件(元) | 13,682,394.82 | 27,922,774.08 | 12,867,447.39 |
| 风挡玻璃安装组件(元) | 166,733,417.99 | 303,960,419.06 | 133,586,509.44 |
| 角窗玻璃总成组件(元) | 9,235,432.78 | 20,349,152.55 | 10,208,454.51 |
| 其他(元) | 3,501,508.16 | 6,130,274.92 | 2,982,811.21 |
| 毛利(元) | |||
| 侧窗玻璃升降组件(元) | 7,898,676.26 | 18,211,250.86 | 9,101,082.80 |
| 风挡玻璃安装组件(元) | 91,040,018.57 | 174,817,280.14 | 88,118,705.94 |
| 角窗玻璃总成组件(元) | 6,980,203.46 | 14,297,439.43 | 7,358,978.74 |
| 其他(元) | 2,617,048.45 | 9,210,043.04 | 4,649,588.68 |
| 毛利率(%) | |||
| 侧窗玻璃升降组件(%) | 36.60 | 39.47 | 41.43 |
| 风挡玻璃安装组件(%) | 35.32 | 36.51 | 39.75 |
| 角窗玻璃总成组件(%) | 43.05 | 41.27 | 41.89 |
| 其他(%) | 42.77 | 60.04 | 60.92 |
| 收入构成(%) | |||
| 侧窗玻璃升降组件(%) | 7.15 | 8.02 | 8.17 |
| 风挡玻璃安装组件(%) | 85.44 | 83.28 | 82.46 |
| 角窗玻璃总成组件(%) | 5.37 | 6.03 | 6.53 |
| 其他(%) | 2.03 | 2.67 | 2.84 |
| 毛利构成(%) | |||
| 侧窗玻璃升降组件(%) | 7.28 | 8.41 | 8.33 |
| 风挡玻璃安装组件(%) | 83.88 | 80.73 | 80.67 |
| 角窗玻璃总成组件(%) | 6.43 | 6.60 | 6.74 |
| 其他(%) | 2.41 | 4.25 | 4.26 |