| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 车灯(元) | 632,446,298.28 | 1,287,623,537.57 | 544,778,493.76 |
| 冲压件(元) | 615,105,763.42 | 1,254,499,510.24 | 527,348,910.88 |
| 汽车保险杠(元) | 2,214,290,865.14 | 4,448,686,200.87 | 2,131,734,683.09 |
| 汽车车轮(元) | 216,483,719.70 | 455,910,671.41 | 249,474,651.92 |
| 汽车内饰(元) | 5,085,379,268.80 | 11,037,273,034.95 | 5,164,093,134.79 |
| 汽车视镜(元) | 347,472,557.95 | 808,812,276.16 | 421,206,864.36 |
| 其他(元) | - | - | 280,057,954.07 |
| 营业成本(元) | |||
| 车灯(元) | 578,765,673.45 | 1,138,950,371.62 | 491,387,166.25 |
| 冲压件(元) | 546,049,773.32 | 1,098,745,268.44 | 459,449,577.98 |
| 汽车保险杠(元) | 1,992,229,984.09 | 3,950,045,910.06 | 1,928,262,676.04 |
| 汽车车轮(元) | 176,652,896.26 | 355,411,285.50 | 187,666,597.02 |
| 汽车内饰(元) | 4,589,806,588.78 | 9,980,036,949.75 | 4,727,515,547.79 |
| 汽车视镜(元) | 324,576,319.58 | 765,612,895.57 | 396,781,659.34 |
| 其他(元) | - | - | 185,936,273.15 |
| 毛利(元) | |||
| 车灯(元) | 53,680,624.83 | 148,673,165.95 | 53,391,327.51 |
| 冲压件(元) | 69,055,990.10 | 155,754,241.80 | 67,899,332.90 |
| 汽车保险杠(元) | 222,060,881.05 | 498,640,290.81 | 203,472,007.05 |
| 汽车车轮(元) | 39,830,823.44 | 100,499,385.91 | 61,808,054.90 |
| 汽车内饰(元) | 495,572,680.02 | 1,057,236,085.20 | 436,577,587.00 |
| 汽车视镜(元) | 22,896,238.37 | 43,199,380.59 | 24,425,205.02 |
| 其他(元) | - | - | 94,121,680.92 |
| 毛利率(%) | |||
| 车灯(%) | 8.49 | 11.55 | 9.80 |
| 冲压件(%) | 11.23 | 12.42 | 12.88 |
| 汽车保险杠(%) | 10.03 | 11.21 | 9.54 |
| 汽车车轮(%) | 18.40 | 22.04 | 24.78 |
| 汽车内饰(%) | 9.75 | 9.58 | 8.45 |
| 汽车视镜(%) | 6.59 | 5.34 | 5.80 |
| 其他(%) | - | - | 33.61 |
| 收入构成(%) | |||
| 车灯(%) | 6.94 | 6.67 | 5.85 |
| 冲压件(%) | 6.75 | 6.50 | 5.66 |
| 汽车保险杠(%) | 24.30 | 23.06 | 22.88 |
| 汽车车轮(%) | 2.38 | 2.36 | 2.68 |
| 汽车内饰(%) | 55.81 | 57.21 | 55.42 |
| 汽车视镜(%) | 3.81 | 4.19 | 4.52 |
| 其他(%) | - | - | 3.01 |
| 毛利构成(%) | |||
| 车灯(%) | 5.94 | 7.42 | 5.67 |
| 冲压件(%) | 7.65 | 7.77 | 7.21 |
| 汽车保险杠(%) | 24.59 | 24.88 | 21.61 |
| 汽车车轮(%) | 4.41 | 5.01 | 6.56 |
| 汽车内饰(%) | 54.87 | 52.76 | 46.36 |
| 汽车视镜(%) | 2.54 | 2.16 | 2.59 |
| 其他(%) | - | - | 9.99 |