| 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) | |||||
| 模具及检具(元) | 392,629,362.81 | - | 450,960,692.06 | - | 169,371,503.60 |
| 汽车饰件(元) | 2,387,474,936.48 | 5,588,545,166.10 | 1,800,664,478.77 | 4,499,678,197.85 | 1,616,447,309.79 |
| 营业成本(元) | |||||
| 模具及检具(元) | 320,342,567.05 | - | 374,220,097.62 | - | - |
| 汽车饰件(元) | 2,031,600,305.33 | 4,766,949,492.76 | 1,510,723,314.52 | 3,633,061,581.88 | - |
| 毛利(元) | |||||
| 模具及检具(元) | 72,286,795.76 | - | 76,740,594.44 | - | - |
| 汽车饰件(元) | 355,874,631.15 | 821,595,673.34 | 289,941,164.25 | 866,616,615.97 | - |
| 毛利率(%) | |||||
| 模具及检具(%) | 18.41 | - | 17.02 | - | - |
| 汽车饰件(%) | 14.91 | 14.70 | 16.10 | 19.26 | - |
| 收入构成(%) | |||||
| 模具及检具(%) | 14.12 | - | 20.03 | - | 9.48 |
| 汽车饰件(%) | 85.88 | 100.00 | 79.97 | 100.00 | 90.52 |
| 毛利构成(%) | |||||
| 模具及检具(%) | 16.88 | - | 20.93 | - | - |
| 汽车饰件(%) | 83.12 | 100.00 | 79.07 | 100.00 | - |