| 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) | |||||
| 车辆座椅及配件等(元) | 992,992,006.13 | - | 699,292,536.69 | - | 567,540,778.91 |
| 航空座椅(元) | 141,657,557.67 | 216,950,528.95 | 114,232,338.78 | 141,895,125.90 | 60,614,346.50 |
| 乘用车座椅(元) | - | 1,054,118,633.57 | - | 473,151,235.04 | - |
| 儿童座椅(元) | - | 1,411,125.62 | - | 5,276,686.71 | - |
| 工程机械座椅(元) | - | 262,777,758.99 | - | 290,052,295.62 | - |
| 铝合金零部件(元) | - | 5,855,283.17 | - | 3,869,447.75 | - |
| 农用机械座椅(元) | - | 9,563,386.44 | - | 15,372,476.35 | - |
| 商用车座椅(元) | - | 455,080,754.49 | - | 387,883,793.40 | - |
| 座椅配件(元) | - | 84,775,195.76 | - | 45,836,238.73 | - |
| 营业成本(元) | |||||
| 车辆座椅及配件等(元) | 859,772,586.94 | - | 587,795,833.86 | - | 453,030,846.50 |
| 航空座椅(元) | 96,830,568.72 | 189,869,046.43 | 94,513,117.78 | 125,088,546.65 | 40,689,512.07 |
| 乘用车座椅(元) | - | 908,145,945.13 | - | 417,157,121.44 | - |
| 儿童座椅(元) | - | 1,651,112.02 | - | 6,812,092.33 | - |
| 工程机械座椅(元) | - | 193,308,261.29 | - | 195,968,588.77 | - |
| 铝合金零部件(元) | - | 6,129,368.44 | - | 3,758,652.28 | - |
| 农用机械座椅(元) | - | 5,260,659.18 | - | 10,393,074.92 | - |
| 商用车座椅(元) | - | 362,598,397.73 | - | 308,575,623.18 | - |
| 座椅配件(元) | - | 72,568,335.14 | - | 35,149,821.31 | - |
| 毛利(元) | |||||
| 车辆座椅及配件等(元) | 133,219,419.19 | - | 111,496,702.83 | - | 114,509,932.41 |
| 航空座椅(元) | 44,826,988.95 | 27,081,482.52 | 19,719,221.00 | 16,806,579.25 | 19,924,834.43 |
| 乘用车座椅(元) | - | 145,972,688.44 | - | 55,994,113.60 | - |
| 儿童座椅(元) | - | -239,986.40 | - | -1,535,405.62 | - |
| 工程机械座椅(元) | - | 69,469,497.70 | - | 94,083,706.85 | - |
| 铝合金零部件(元) | - | -274,085.27 | - | 110,795.47 | - |
| 农用机械座椅(元) | - | 4,302,727.26 | - | 4,979,401.43 | - |
| 商用车座椅(元) | - | 92,482,356.76 | - | 79,308,170.22 | - |
| 座椅配件(元) | - | 12,206,860.62 | - | 10,686,417.42 | - |
| 毛利率(%) | |||||
| 车辆座椅及配件等(%) | 13.42 | - | 15.94 | - | 20.18 |
| 航空座椅(%) | 31.64 | 12.48 | 17.26 | 11.84 | 32.87 |
| 乘用车座椅(%) | - | 13.85 | - | 11.83 | - |
| 儿童座椅(%) | - | -17.01 | - | -29.10 | - |
| 工程机械座椅(%) | - | 26.44 | - | 32.44 | - |
| 铝合金零部件(%) | - | -4.68 | - | 2.86 | - |
| 农用机械座椅(%) | - | 44.99 | - | 32.39 | - |
| 商用车座椅(%) | - | 20.32 | - | 20.45 | - |
| 座椅配件(%) | - | 14.40 | - | 23.31 | - |
| 收入构成(%) | |||||
| 车辆座椅及配件等(%) | 87.52 | - | 85.96 | - | 90.35 |
| 航空座椅(%) | 12.48 | 10.38 | 14.04 | 10.41 | 9.65 |
| 乘用车座椅(%) | - | 50.42 | - | 34.71 | - |
| 儿童座椅(%) | - | 0.07 | - | 0.39 | - |
| 工程机械座椅(%) | - | 12.57 | - | 21.28 | - |
| 铝合金零部件(%) | - | 0.28 | - | 0.28 | - |
| 农用机械座椅(%) | - | 0.46 | - | 1.13 | - |
| 商用车座椅(%) | - | 21.77 | - | 28.45 | - |
| 座椅配件(%) | - | 4.06 | - | 3.36 | - |
| 毛利构成(%) | |||||
| 车辆座椅及配件等(%) | 74.82 | - | 84.97 | - | 85.18 |
| 航空座椅(%) | 25.18 | 7.72 | 15.03 | 6.45 | 14.82 |
| 乘用车座椅(%) | - | 41.59 | - | 21.50 | - |
| 儿童座椅(%) | - | -0.07 | - | -0.59 | - |
| 工程机械座椅(%) | - | 19.79 | - | 36.13 | - |
| 铝合金零部件(%) | - | -0.08 | - | 0.04 | - |
| 农用机械座椅(%) | - | 1.23 | - | 1.91 | - |
| 商用车座椅(%) | - | 26.35 | - | 30.45 | - |
| 座椅配件(%) | - | 3.48 | - | 4.10 | - |