| 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) | |||||
| 侧窗玻璃升降组件(元) | 21,581,071.08 | 46,134,024.94 | 21,968,530.19 | 49,821,663.86 | 25,819,685.38 |
| 风挡玻璃安装组件(元) | 257,773,436.56 | 478,777,699.20 | 221,705,215.38 | 353,556,014.02 | 152,025,501.35 |
| 角窗玻璃总成组件(元) | 16,215,636.24 | 34,646,591.98 | 17,567,433.25 | 36,917,091.53 | 11,169,696.96 |
| 其他(元) | 6,118,556.61 | 15,340,317.96 | 7,632,399.89 | 17,467,241.90 | 6,567,795.46 |
| 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 | 32,655,218.38 | 17,789,523.45 |
| 风挡玻璃安装组件(元) | 166,733,417.99 | 303,960,419.06 | 133,586,509.44 | 209,925,588.08 | 89,781,580.70 |
| 角窗玻璃总成组件(元) | 9,235,432.78 | 20,349,152.55 | 10,208,454.51 | 22,849,188.29 | 6,158,729.86 |
| 其他(元) | 3,501,508.16 | 6,130,274.92 | 2,982,811.21 | 7,116,602.18 | 2,951,102.55 |
| 毛利(元) | |||||
| 侧窗玻璃升降组件(元) | 7,898,676.26 | 18,211,250.86 | 9,101,082.80 | 17,166,445.48 | 8,030,161.93 |
| 风挡玻璃安装组件(元) | 91,040,018.57 | 174,817,280.14 | 88,118,705.94 | 143,630,425.94 | 62,243,920.65 |
| 角窗玻璃总成组件(元) | 6,980,203.46 | 14,297,439.43 | 7,358,978.74 | 14,067,903.24 | 5,010,967.10 |
| 其他(元) | 2,617,048.45 | 9,210,043.04 | 4,649,588.68 | 10,350,639.72 | 3,616,692.91 |
| 毛利率(%) | |||||
| 侧窗玻璃升降组件(%) | 36.60 | 39.47 | 41.43 | 34.46 | 31.10 |
| 风挡玻璃安装组件(%) | 35.32 | 36.51 | 39.75 | 40.62 | 40.94 |
| 角窗玻璃总成组件(%) | 43.05 | 41.27 | 41.89 | 38.11 | 44.86 |
| 其他(%) | 42.77 | 60.04 | 60.92 | 59.26 | 55.07 |
| 收入构成(%) | |||||
| 侧窗玻璃升降组件(%) | 7.15 | 8.02 | 8.17 | 10.88 | 13.20 |
| 风挡玻璃安装组件(%) | 85.44 | 83.28 | 82.46 | 77.24 | 77.73 |
| 角窗玻璃总成组件(%) | 5.37 | 6.03 | 6.53 | 8.06 | 5.71 |
| 其他(%) | 2.03 | 2.67 | 2.84 | 3.82 | 3.36 |
| 毛利构成(%) | |||||
| 侧窗玻璃升降组件(%) | 7.28 | 8.41 | 8.33 | 9.27 | 10.18 |
| 风挡玻璃安装组件(%) | 83.88 | 80.73 | 80.67 | 77.55 | 78.89 |
| 角窗玻璃总成组件(%) | 6.43 | 6.60 | 6.74 | 7.60 | 6.35 |
| 其他(%) | 2.41 | 4.25 | 4.26 | 5.59 | 4.58 |