| 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) | |||||
| 零部件(元) | 1,868,467,992.61 | - | 2,124,254,079.02 | - | 2,614,865,157.77 |
| 贸易类(元) | 100,340,582.90 | - | 106,039,672.03 | - | 86,001,727.19 |
| 机加工(元) | - | - | - | 5,633,142.31 | - |
| 内饰(元) | - | 2,040,268,387.31 | - | 2,386,384,866.77 | - |
| 座椅(元) | - | 1,681,656,970.31 | - | 2,438,799,599.75 | - |
| 其他(元) | 163,403,003.27 | 300,005,763.00 | 20,739,991.66 | 186,232,162.28 | 12,097,098.51 |
| 营业成本(元) | |||||
| 零部件(元) | 1,567,717,851.37 | - | 1,805,790,839.18 | - | - |
| 贸易类(元) | 94,005,428.65 | - | 101,804,216.60 | - | - |
| 机加工(元) | - | - | - | 4,181,849.60 | - |
| 内饰(元) | - | 1,563,299,386.75 | - | 1,817,607,095.01 | - |
| 座椅(元) | - | 1,506,533,515.71 | - | 2,134,986,406.42 | - |
| 其他(元) | 161,361,301.23 | 285,505,680.40 | 18,516,786.50 | 175,075,470.13 | - |
| 毛利(元) | |||||
| 零部件(元) | 300,750,141.24 | - | 318,463,239.84 | - | - |
| 贸易类(元) | 6,335,154.25 | - | 4,235,455.43 | - | - |
| 机加工(元) | - | - | - | 1,451,292.71 | - |
| 内饰(元) | - | 476,969,000.56 | - | 568,777,771.76 | - |
| 座椅(元) | - | 175,123,454.60 | - | 303,813,193.33 | - |
| 其他(元) | 2,041,702.04 | 14,500,082.60 | 2,223,205.16 | 11,156,692.15 | - |
| 毛利率(%) | |||||
| 零部件(%) | 16.10 | - | 14.99 | - | - |
| 贸易类(%) | 6.31 | - | 3.99 | - | - |
| 机加工(%) | - | - | - | 25.76 | - |
| 内饰(%) | - | 23.38 | - | 23.83 | - |
| 座椅(%) | - | 10.41 | - | 12.46 | - |
| 其他(%) | 1.25 | 4.83 | 10.72 | 5.99 | - |
| 收入构成(%) | |||||
| 零部件(%) | 87.63 | - | 94.37 | - | 96.38 |
| 贸易类(%) | 4.71 | - | 4.71 | - | 3.17 |
| 机加工(%) | - | - | - | 0.11 | - |
| 内饰(%) | - | 50.73 | - | 47.57 | - |
| 座椅(%) | - | 41.81 | - | 48.61 | - |
| 其他(%) | 7.66 | 7.46 | 0.92 | 3.71 | 0.45 |
| 毛利构成(%) | |||||
| 零部件(%) | 97.29 | - | 98.01 | - | - |
| 贸易类(%) | 2.05 | - | 1.30 | - | - |
| 机加工(%) | - | - | - | 0.16 | - |
| 内饰(%) | - | 71.55 | - | 64.25 | - |
| 座椅(%) | - | 26.27 | - | 34.32 | - |
| 其他(%) | 0.66 | 2.18 | 0.68 | 1.26 | - |