| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车锁(元) | 114,120,998.18 | 225,593,516.55 | 108,660,046.51 | 211,674,403.38 |
| 空气滤清器(元) | 39,155,129.04 | 81,515,717.06 | 41,589,683.11 | 121,878,358.87 |
| 汽车电器开关(元) | 217,453,947.53 | 514,844,929.66 | 257,472,885.23 | 625,190,245.24 |
| 汽车刮水器(元) | 527,990,277.41 | 827,013,787.87 | 332,731,871.77 | 619,324,942.32 |
| 汽车密封条(元) | 33,678,051.06 | 90,722,873.23 | 51,610,613.49 | 103,651,144.75 |
| 汽车升降器(元) | 93,549,455.31 | 248,720,899.02 | 117,673,393.87 | 233,617,197.61 |
| 散热器(元) | 170,080,791.78 | 318,607,571.59 | 169,250,118.45 | 331,126,704.50 |
| 营业成本(元) | ||||
| 车锁(元) | 85,979,026.55 | 160,465,826.12 | 80,554,608.01 | 149,636,564.18 |
| 空气滤清器(元) | 34,496,438.54 | 76,916,780.70 | 37,993,493.18 | 114,522,054.00 |
| 汽车电器开关(元) | 176,274,261.78 | 406,256,513.80 | 204,285,285.17 | 476,531,349.72 |
| 汽车刮水器(元) | 426,440,037.40 | 684,131,184.04 | 290,390,811.93 | 531,507,360.49 |
| 汽车密封条(元) | 28,958,817.82 | 58,160,958.63 | 31,760,619.56 | 58,328,026.50 |
| 汽车升降器(元) | 59,165,468.09 | 148,023,041.17 | 68,047,202.63 | 137,324,334.12 |
| 散热器(元) | 152,722,785.03 | 280,313,804.54 | 149,737,757.76 | 291,605,406.03 |
| 毛利(元) | ||||
| 车锁(元) | 28,141,971.63 | 65,127,690.43 | 28,105,438.50 | 62,037,839.20 |
| 空气滤清器(元) | 4,658,690.50 | 4,598,936.36 | 3,596,189.93 | 7,356,304.87 |
| 汽车电器开关(元) | 41,179,685.75 | 108,588,415.86 | 53,187,600.06 | 148,658,895.52 |
| 汽车刮水器(元) | 101,550,240.01 | 142,882,603.83 | 42,341,059.84 | 87,817,581.83 |
| 汽车密封条(元) | 4,719,233.24 | 32,561,914.60 | 19,849,993.93 | 45,323,118.25 |
| 汽车升降器(元) | 34,383,987.22 | 100,697,857.85 | 49,626,191.24 | 96,292,863.49 |
| 散热器(元) | 17,358,006.75 | 38,293,767.05 | 19,512,360.69 | 39,521,298.47 |
| 毛利率(%) | ||||
| 车锁(%) | 24.66 | 28.87 | 25.87 | 29.31 |
| 空气滤清器(%) | 11.90 | 5.64 | 8.65 | 6.04 |
| 汽车电器开关(%) | 18.94 | 21.09 | 20.66 | 23.78 |
| 汽车刮水器(%) | 19.23 | 17.28 | 12.73 | 14.18 |
| 汽车密封条(%) | 14.01 | 35.89 | 38.46 | 43.73 |
| 汽车升降器(%) | 36.75 | 40.49 | 42.17 | 41.22 |
| 散热器(%) | 10.21 | 12.02 | 11.53 | 11.94 |
| 收入构成(%) | ||||
| 车锁(%) | 9.54 | 9.78 | 10.07 | 9.42 |
| 空气滤清器(%) | 3.27 | 3.53 | 3.85 | 5.43 |
| 汽车电器开关(%) | 18.18 | 22.32 | 23.86 | 27.83 |
| 汽车刮水器(%) | 44.15 | 35.85 | 30.84 | 27.57 |
| 汽车密封条(%) | 2.82 | 3.93 | 4.78 | 4.61 |
| 汽车升降器(%) | 7.82 | 10.78 | 10.91 | 10.40 |
| 散热器(%) | 14.22 | 13.81 | 15.69 | 14.74 |
| 毛利构成(%) | ||||
| 车锁(%) | 12.13 | 13.22 | 13.00 | 12.74 |
| 空气滤清器(%) | 2.01 | 0.93 | 1.66 | 1.51 |
| 汽车电器开关(%) | 17.75 | 22.04 | 24.60 | 30.52 |
| 汽车刮水器(%) | 43.77 | 29.00 | 19.58 | 18.03 |
| 汽车密封条(%) | 2.03 | 6.61 | 9.18 | 9.31 |
| 汽车升降器(%) | 14.82 | 20.44 | 22.95 | 19.77 |
| 散热器(%) | 7.48 | 7.77 | 9.02 | 8.12 |