| 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) | |||||
| 分部间抵销(元) | -12,719,024.88 | - | -6,083,919.53 | - | -1,388,800.00 |
| 汽车金属及塑料零部件(元) | 9,078,406,587.42 | 18,218,061,495.13 | 8,448,561,728.71 | 17,111,726,489.80 | 8,156,330,447.35 |
| 塑料管道系统(元) | 330,612,104.36 | 921,536,986.17 | 488,004,506.28 | 1,110,539,584.80 | 524,717,227.15 |
| 其他(元) | - | 1,977.87 | 1,977.87 | 5,415,858.68 | 34,568.34 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -12,769,118.75 | - | -6,931,634.53 | - | -4,470,256.80 |
| 汽车金属及塑料零部件(元) | 7,558,504,203.39 | 15,157,867,128.41 | 7,017,705,013.36 | 14,051,771,888.95 | 6,679,630,225.42 |
| 塑料管道系统(元) | 283,719,142.59 | 802,448,800.16 | 422,528,892.82 | 944,262,184.77 | 456,714,679.45 |
| 其他(元) | - | - | - | 4,595,062.08 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | 50,093.87 | - | 847,715.00 | - | 3,081,456.80 |
| 汽车金属及塑料零部件(元) | 1,519,902,384.03 | 3,060,194,366.72 | 1,430,856,715.35 | 3,059,954,600.85 | 1,476,700,221.93 |
| 塑料管道系统(元) | 46,892,961.77 | 119,088,186.01 | 65,475,613.46 | 166,277,400.03 | 68,002,547.70 |
| 其他(元) | - | 1,977.87 | 1,977.87 | 820,796.60 | 34,568.34 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -0.39 | - | -13.93 | - | -221.88 |
| 汽车金属及塑料零部件(%) | 16.74 | 16.80 | 16.94 | 17.88 | 18.10 |
| 塑料管道系统(%) | 14.18 | 12.92 | 13.42 | 14.97 | 12.96 |
| 其他(%) | - | - | - | 15.16 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.14 | - | -0.07 | - | -0.02 |
| 汽车金属及塑料零部件(%) | 96.62 | 95.19 | 94.60 | 93.88 | 93.97 |
| 塑料管道系统(%) | 3.52 | 4.81 | 5.46 | 6.09 | 6.05 |
| 其他(%) | - | 0.00 | 0.00 | 0.03 | 0.00 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.00 | - | 0.06 | - | 0.20 |
| 汽车金属及塑料零部件(%) | 97.00 | 96.25 | 95.57 | 94.82 | 95.41 |
| 塑料管道系统(%) | 2.99 | 3.75 | 4.37 | 5.15 | 4.39 |
| 其他(%) | - | 0.00 | 0.00 | 0.03 | 0.00 |