| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 零部件(元) | 1,868,467,992.61 | - | 2,124,254,079.02 |
| 贸易类(元) | 100,340,582.90 | - | 106,039,672.03 |
| 内饰(元) | - | 2,040,268,387.31 | - |
| 座椅(元) | - | 1,681,656,970.31 | - |
| 其他(元) | 163,403,003.27 | 300,005,763.00 | 20,739,991.66 |
| 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 |
| 内饰(元) | - | 1,563,299,386.75 | - |
| 座椅(元) | - | 1,506,533,515.71 | - |
| 其他(元) | 161,361,301.23 | 285,505,680.40 | 18,516,786.50 |
| 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 |
| 内饰(元) | - | 476,969,000.56 | - |
| 座椅(元) | - | 175,123,454.60 | - |
| 其他(元) | 2,041,702.04 | 14,500,082.60 | 2,223,205.16 |
| 毛利率(%) | |||
| 零部件(%) | 16.10 | - | 14.99 |
| 贸易类(%) | 6.31 | - | 3.99 |
| 内饰(%) | - | 23.38 | - |
| 座椅(%) | - | 10.41 | - |
| 其他(%) | 1.25 | 4.83 | 10.72 |
| 收入构成(%) | |||
| 零部件(%) | 87.63 | - | 94.37 |
| 贸易类(%) | 4.71 | - | 4.71 |
| 内饰(%) | - | 50.73 | - |
| 座椅(%) | - | 41.81 | - |
| 其他(%) | 7.66 | 7.46 | 0.92 |
| 毛利构成(%) | |||
| 零部件(%) | 97.29 | - | 98.01 |
| 贸易类(%) | 2.05 | - | 1.30 |
| 内饰(%) | - | 71.55 | - |
| 座椅(%) | - | 26.27 | - |
| 其他(%) | 0.66 | 2.18 | 0.68 |