| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车锁(元) | 262,978,819.31 | 114,120,998.18 | 225,593,516.55 | 108,660,046.51 |
| 空气滤清器(元) | 78,275,047.11 | 39,155,129.04 | 81,515,717.06 | 41,589,683.11 |
| 汽车电器开关(元) | 344,542,500.34 | 217,453,947.53 | 514,844,929.66 | 257,472,885.23 |
| 汽车刮水器(元) | 1,188,063,254.85 | 527,990,277.41 | 827,013,787.87 | 332,731,871.77 |
| 汽车密封条(元) | 37,715,214.85 | 33,678,051.06 | 90,722,873.23 | 51,610,613.49 |
| 汽车升降器(元) | 188,082,645.30 | 93,549,455.31 | 248,720,899.02 | 117,673,393.87 |
| 散热器(元) | 351,533,444.56 | 170,080,791.78 | 318,607,571.59 | 169,250,118.45 |
| 营业成本(元) | ||||
| 车锁(元) | 195,197,953.38 | 85,979,026.55 | 160,465,826.12 | 80,554,608.01 |
| 空气滤清器(元) | 69,283,131.64 | 34,496,438.54 | 76,916,780.70 | 37,993,493.18 |
| 汽车电器开关(元) | 283,215,421.60 | 176,274,261.78 | 406,256,513.80 | 204,285,285.17 |
| 汽车刮水器(元) | 949,611,248.74 | 426,440,037.40 | 684,131,184.04 | 290,390,811.93 |
| 汽车密封条(元) | 29,158,535.87 | 28,958,817.82 | 58,160,958.63 | 31,760,619.56 |
| 汽车升降器(元) | 126,255,846.80 | 59,165,468.09 | 148,023,041.17 | 68,047,202.63 |
| 散热器(元) | 311,764,626.70 | 152,722,785.03 | 280,313,804.54 | 149,737,757.76 |
| 毛利(元) | ||||
| 车锁(元) | 67,780,865.93 | 28,141,971.63 | 65,127,690.43 | 28,105,438.50 |
| 空气滤清器(元) | 8,991,915.47 | 4,658,690.50 | 4,598,936.36 | 3,596,189.93 |
| 汽车电器开关(元) | 61,327,078.74 | 41,179,685.75 | 108,588,415.86 | 53,187,600.06 |
| 汽车刮水器(元) | 238,452,006.11 | 101,550,240.01 | 142,882,603.83 | 42,341,059.84 |
| 汽车密封条(元) | 8,556,678.98 | 4,719,233.24 | 32,561,914.60 | 19,849,993.93 |
| 汽车升降器(元) | 61,826,798.50 | 34,383,987.22 | 100,697,857.85 | 49,626,191.24 |
| 散热器(元) | 39,768,817.86 | 17,358,006.75 | 38,293,767.05 | 19,512,360.69 |
| 毛利率(%) | ||||
| 车锁(%) | 25.77 | 24.66 | 28.87 | 25.87 |
| 空气滤清器(%) | 11.49 | 11.90 | 5.64 | 8.65 |
| 汽车电器开关(%) | 17.80 | 18.94 | 21.09 | 20.66 |
| 汽车刮水器(%) | 20.07 | 19.23 | 17.28 | 12.73 |
| 汽车密封条(%) | 22.69 | 14.01 | 35.89 | 38.46 |
| 汽车升降器(%) | 32.87 | 36.75 | 40.49 | 42.17 |
| 散热器(%) | 11.31 | 10.21 | 12.02 | 11.53 |
| 收入构成(%) | ||||
| 车锁(%) | 10.73 | 9.54 | 9.78 | 10.07 |
| 空气滤清器(%) | 3.19 | 3.27 | 3.53 | 3.85 |
| 汽车电器开关(%) | 14.06 | 18.18 | 22.32 | 23.86 |
| 汽车刮水器(%) | 48.47 | 44.15 | 35.85 | 30.84 |
| 汽车密封条(%) | 1.54 | 2.82 | 3.93 | 4.78 |
| 汽车升降器(%) | 7.67 | 7.82 | 10.78 | 10.91 |
| 散热器(%) | 14.34 | 14.22 | 13.81 | 15.69 |
| 毛利构成(%) | ||||
| 车锁(%) | 13.93 | 12.13 | 13.22 | 13.00 |
| 空气滤清器(%) | 1.85 | 2.01 | 0.93 | 1.66 |
| 汽车电器开关(%) | 12.60 | 17.75 | 22.04 | 24.60 |
| 汽车刮水器(%) | 48.99 | 43.77 | 29.00 | 19.58 |
| 汽车密封条(%) | 1.76 | 2.03 | 6.61 | 9.18 |
| 汽车升降器(%) | 12.70 | 14.82 | 20.44 | 22.95 |
| 散热器(%) | 8.17 | 7.48 | 7.77 | 9.02 |