| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具及检具(元) | - | 392,629,362.81 | - | 450,960,692.06 |
| 汽车饰件(元) | 7,023,859,055.90 | 2,387,474,936.48 | 5,588,545,166.10 | 1,800,664,478.77 |
| 营业成本(元) | ||||
| 模具及检具(元) | - | 320,342,567.05 | - | 374,220,097.62 |
| 汽车饰件(元) | 6,184,585,087.27 | 2,031,600,305.33 | 4,766,949,492.76 | 1,510,723,314.52 |
| 毛利(元) | ||||
| 模具及检具(元) | - | 72,286,795.76 | - | 76,740,594.44 |
| 汽车饰件(元) | 839,273,968.63 | 355,874,631.15 | 821,595,673.34 | 289,941,164.25 |
| 毛利率(%) | ||||
| 模具及检具(%) | - | 18.41 | - | 17.02 |
| 汽车饰件(%) | 11.95 | 14.91 | 14.70 | 16.10 |
| 收入构成(%) | ||||
| 模具及检具(%) | - | 14.12 | - | 20.03 |
| 汽车饰件(%) | 100.00 | 85.88 | 100.00 | 79.97 |
| 毛利构成(%) | ||||
| 模具及检具(%) | - | 16.88 | - | 20.93 |
| 汽车饰件(%) | 100.00 | 83.12 | 100.00 | 79.07 |