| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装器具业务(元) | 56,292,308.49 | - | 60,527,138.70 | - | 79,714,686.63 |
| 车身零部件(元) | 234,589,306.09 | 526,992,854.53 | 205,375,098.63 | 463,203,477.76 | 149,092,417.15 |
| 模具(元) | 39,453,123.04 | - | 16,092,000.00 | - | 48,778,400.00 |
| 物流服务(元) | 99,080,971.06 | - | 87,138,660.48 | - | 86,660,945.53 |
| 供应链综合服务(元) | - | 331,937,280.05 | - | 316,803,202.40 | - |
| 营业成本(元) | |||||
| 包装器具业务(元) | 37,649,027.39 | - | 37,891,944.54 | - | 47,675,533.54 |
| 车身零部件(元) | 196,714,395.80 | 441,339,323.46 | 179,750,186.99 | 382,384,060.30 | 142,904,209.40 |
| 模具(元) | 25,733,312.03 | - | 14,577,643.75 | - | 35,992,513.81 |
| 物流服务(元) | 66,634,927.82 | - | 58,383,854.63 | - | 55,745,689.81 |
| 供应链综合服务(元) | - | 224,654,979.71 | - | 204,480,453.14 | - |
| 毛利(元) | |||||
| 包装器具业务(元) | 18,643,281.10 | - | 22,635,194.16 | - | 32,039,153.09 |
| 车身零部件(元) | 37,874,910.29 | 85,653,531.07 | 25,624,911.64 | 80,819,417.46 | 6,188,207.75 |
| 模具(元) | 13,719,811.01 | - | 1,514,356.25 | - | 12,785,886.19 |
| 物流服务(元) | 32,446,043.24 | - | 28,754,805.85 | - | 30,915,255.72 |
| 供应链综合服务(元) | - | 107,282,300.34 | - | 112,322,749.26 | - |
| 毛利率(%) | |||||
| 包装器具业务(%) | 33.12 | - | 37.40 | - | 40.19 |
| 车身零部件(%) | 16.15 | 16.25 | 12.48 | 17.45 | 4.15 |
| 模具(%) | 34.77 | - | 9.41 | - | 26.21 |
| 物流服务(%) | 32.75 | - | 33.00 | - | 35.67 |
| 供应链综合服务(%) | - | 32.32 | - | 35.46 | - |
| 收入构成(%) | |||||
| 包装器具业务(%) | 13.11 | - | 16.40 | - | 21.88 |
| 车身零部件(%) | 54.63 | 61.35 | 55.64 | 59.38 | 40.93 |
| 模具(%) | 9.19 | - | 4.36 | - | 13.39 |
| 物流服务(%) | 23.07 | - | 23.61 | - | 23.79 |
| 供应链综合服务(%) | - | 38.65 | - | 40.62 | - |
| 毛利构成(%) | |||||
| 包装器具业务(%) | 18.16 | - | 28.82 | - | 39.11 |
| 车身零部件(%) | 36.88 | 44.39 | 32.63 | 41.84 | 7.55 |
| 模具(%) | 13.36 | - | 1.93 | - | 15.61 |
| 物流服务(%) | 31.60 | - | 36.62 | - | 37.73 |
| 供应链综合服务(%) | - | 55.61 | - | 58.16 | - |