| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 乘用车-保险杠总成(元) | 391,672,900.00 | 673,553,144.12 | 474,269,862.50 |
| 乘用车-门内护板总成(元) | 1,687,165,800.00 | 3,079,928,631.66 | 2,166,848,011.34 |
| 乘用车-仪表板总成(元) | 4,674,729,400.00 | 9,556,807,295.82 | 8,348,036,416.35 |
| 内饰附件(元) | 155,062,900.00 | 318,644,938.62 | 416,387,329.40 |
| 商用车-顶置文件柜总成(元) | 68,074,300.00 | 127,349,727.26 | 119,429,955.77 |
| 外饰附件(元) | 64,816,600.00 | 234,444,859.71 | 229,013,250.48 |
| 座椅及座椅附件(元) | 338,838,400.00 | 625,194,633.98 | - |
| 营业成本(元) | |||
| 乘用车-保险杠总成(元) | - | 554,329,332.07 | 401,483,463.08 |
| 乘用车-门内护板总成(元) | - | 2,635,929,628.50 | 1,873,729,600.54 |
| 乘用车-仪表板总成(元) | - | 7,841,483,495.21 | 6,610,374,599.54 |
| 内饰附件(元) | - | 236,337,976.14 | 307,266,071.45 |
| 商用车-顶置文件柜总成(元) | - | 104,767,615.92 | 101,431,237.22 |
| 外饰附件(元) | - | 226,804,875.51 | 219,994,593.57 |
| 座椅及座椅附件(元) | - | 518,216,357.41 | - |
| 毛利(元) | |||
| 乘用车-保险杠总成(元) | - | 119,223,812.05 | 72,786,399.42 |
| 乘用车-门内护板总成(元) | - | 443,999,003.16 | 293,118,410.80 |
| 乘用车-仪表板总成(元) | - | 1,715,323,800.61 | 1,737,661,816.81 |
| 内饰附件(元) | - | 82,306,962.48 | 109,121,257.95 |
| 商用车-顶置文件柜总成(元) | - | 22,582,111.34 | 17,998,718.55 |
| 外饰附件(元) | - | 7,639,984.20 | 9,018,656.91 |
| 座椅及座椅附件(元) | - | 106,978,276.57 | - |
| 毛利率(%) | |||
| 乘用车-保险杠总成(%) | - | 17.70 | 15.35 |
| 乘用车-门内护板总成(%) | - | 14.42 | 13.53 |
| 乘用车-仪表板总成(%) | - | 17.95 | 20.82 |
| 内饰附件(%) | - | 25.83 | 26.21 |
| 商用车-顶置文件柜总成(%) | - | 17.73 | 15.07 |
| 外饰附件(%) | - | 3.26 | 3.94 |
| 座椅及座椅附件(%) | - | 17.11 | - |
| 收入构成(%) | |||
| 乘用车-保险杠总成(%) | 5.31 | 4.61 | 4.03 |
| 乘用车-门内护板总成(%) | 22.86 | 21.07 | 18.44 |
| 乘用车-仪表板总成(%) | 63.34 | 65.39 | 71.02 |
| 内饰附件(%) | 2.10 | 2.18 | 3.54 |
| 商用车-顶置文件柜总成(%) | 0.92 | 0.87 | 1.02 |
| 外饰附件(%) | 0.88 | 1.60 | 1.95 |
| 座椅及座椅附件(%) | 4.59 | 4.28 | - |
| 毛利构成(%) | |||
| 乘用车-保险杠总成(%) | - | 4.77 | 3.25 |
| 乘用车-门内护板总成(%) | - | 17.77 | 13.09 |
| 乘用车-仪表板总成(%) | - | 68.67 | 77.58 |
| 内饰附件(%) | - | 3.29 | 4.87 |
| 商用车-顶置文件柜总成(%) | - | 0.90 | 0.80 |
| 外饰附件(%) | - | 0.31 | 0.40 |
| 座椅及座椅附件(%) | - | 4.28 | - |