| 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) | |||||
| 包装器具业务(元) | 60,527,138.70 | - | 79,714,686.63 | - | 100,035,176.36 |
| 车身零部件(元) | 205,375,098.63 | 463,203,477.76 | 149,092,417.15 | 676,871,604.86 | 208,232,861.08 |
| 模具(元) | 16,092,000.00 | - | 48,778,400.00 | - | 69,294,188.52 |
| 物流服务(元) | 87,138,660.48 | - | 86,660,945.53 | - | 113,836,627.12 |
| 供应链综合服务(元) | - | 316,803,202.40 | - | 456,198,091.59 | - |
| 营业成本(元) | |||||
| 包装器具业务(元) | 37,891,944.54 | - | 47,675,533.54 | - | - |
| 车身零部件(元) | 179,750,186.99 | 382,384,060.30 | 142,904,209.40 | 563,035,038.04 | - |
| 模具(元) | 14,577,643.75 | - | 35,992,513.81 | - | - |
| 物流服务(元) | 58,383,854.63 | - | 55,745,689.81 | - | - |
| 供应链综合服务(元) | - | 204,480,453.14 | - | 278,789,644.75 | - |
| 毛利(元) | |||||
| 包装器具业务(元) | 22,635,194.16 | - | 32,039,153.09 | - | - |
| 车身零部件(元) | 25,624,911.64 | 80,819,417.46 | 6,188,207.75 | 113,836,566.82 | - |
| 模具(元) | 1,514,356.25 | - | 12,785,886.19 | - | - |
| 物流服务(元) | 28,754,805.85 | - | 30,915,255.72 | - | - |
| 供应链综合服务(元) | - | 112,322,749.26 | - | 177,408,446.84 | - |
| 毛利率(%) | |||||
| 包装器具业务(%) | 37.40 | - | 40.19 | - | - |
| 车身零部件(%) | 12.48 | 17.45 | 4.15 | 16.82 | - |
| 模具(%) | 9.41 | - | 26.21 | - | - |
| 物流服务(%) | 33.00 | - | 35.67 | - | - |
| 供应链综合服务(%) | - | 35.46 | - | 38.89 | - |
| 收入构成(%) | |||||
| 包装器具业务(%) | 16.40 | - | 21.88 | - | 20.36 |
| 车身零部件(%) | 55.64 | 59.38 | 40.93 | 59.74 | 42.38 |
| 模具(%) | 4.36 | - | 13.39 | - | 14.10 |
| 物流服务(%) | 23.61 | - | 23.79 | - | 23.17 |
| 供应链综合服务(%) | - | 40.62 | - | 40.26 | - |
| 毛利构成(%) | |||||
| 包装器具业务(%) | 28.82 | - | 39.11 | - | - |
| 车身零部件(%) | 32.63 | 41.84 | 7.55 | 39.09 | - |
| 模具(%) | 1.93 | - | 15.61 | - | - |
| 物流服务(%) | 36.62 | - | 37.73 | - | - |
| 供应链综合服务(%) | - | 58.16 | - | 60.91 | - |