| 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) | |||||
| 分部间抵销(元) | -6,083,919.53 | - | -1,388,800.00 | - | -819,133.11 |
| 汽车金属及塑料零部件(元) | 8,448,561,728.71 | 17,111,726,489.80 | 8,156,330,447.35 | 16,648,727,628.73 | 7,647,234,970.06 |
| 塑料管道系统(元) | 488,004,506.28 | 1,110,539,584.80 | 524,717,227.15 | 1,308,556,664.42 | 652,474,071.46 |
| 其他(元) | 1,977.87 | 5,415,858.68 | 34,568.34 | 39,795,201.84 | 24,110,141.98 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -6,931,634.53 | - | -4,470,256.80 | - | -4,903,446.36 |
| 汽车金属及塑料零部件(元) | 7,017,705,013.36 | 14,051,771,888.95 | 6,679,630,225.42 | 13,856,918,323.26 | 6,400,450,621.72 |
| 塑料管道系统(元) | 422,528,892.82 | 944,262,184.77 | 456,714,679.45 | 1,137,463,624.50 | 571,207,843.13 |
| 其他(元) | - | 4,595,062.08 | - | 32,966,457.23 | 18,572,081.61 |
| 毛利(元) | |||||
| 分部间抵销(元) | 847,715.00 | - | 3,081,456.80 | - | 4,084,313.25 |
| 汽车金属及塑料零部件(元) | 1,430,856,715.35 | 3,059,954,600.85 | 1,476,700,221.93 | 2,791,809,305.47 | 1,246,784,348.34 |
| 塑料管道系统(元) | 65,475,613.46 | 166,277,400.03 | 68,002,547.70 | 171,093,039.92 | 81,266,228.33 |
| 其他(元) | 1,977.87 | 820,796.60 | 34,568.34 | 6,828,744.61 | 5,538,060.37 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -13.93 | - | -221.88 | - | -498.61 |
| 汽车金属及塑料零部件(%) | 16.94 | 17.88 | 18.10 | 16.77 | 16.30 |
| 塑料管道系统(%) | 13.42 | 14.97 | 12.96 | 13.07 | 12.46 |
| 其他(%) | - | 15.16 | - | 17.16 | 22.97 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.07 | - | -0.02 | - | -0.01 |
| 汽车金属及塑料零部件(%) | 94.60 | 93.88 | 93.97 | 92.51 | 91.88 |
| 塑料管道系统(%) | 5.46 | 6.09 | 6.05 | 7.27 | 7.84 |
| 其他(%) | 0.00 | 0.03 | 0.00 | 0.22 | 0.29 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.06 | - | 0.20 | - | 0.31 |
| 汽车金属及塑料零部件(%) | 95.57 | 94.82 | 95.41 | 94.01 | 93.21 |
| 塑料管道系统(%) | 4.37 | 5.15 | 4.39 | 5.76 | 6.08 |
| 其他(%) | 0.00 | 0.03 | 0.00 | 0.23 | 0.41 |