| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 乘用车(元) | 337,948,074.62 | 617,174,498.29 | 264,855,504.07 | 570,411,313.59 | 286,900,287.49 |
| 矿用辅助运输设备(元) | 84,756,772.26 | 253,341,062.12 | 125,419,208.65 | 295,293,961.65 | 116,482,151.30 |
| 矿用辅助运输设备专业化服务(元) | 181,895,522.29 | 251,271,399.82 | 90,136,031.57 | 186,439,355.74 | 89,792,764.47 |
| 模具(元) | 22,766,026.55 | 39,912,335.27 | 23,961,105.44 | 17,056,861.75 | 14,578,554.19 |
| 商用车(元) | 336,809,087.10 | 572,224,291.66 | 277,225,371.66 | 562,934,094.54 | 321,256,900.12 |
| 营业成本(元) | |||||
| 乘用车(元) | 268,600,832.02 | 499,800,060.80 | 216,864,015.55 | 464,512,017.83 | 215,308,405.75 |
| 矿用辅助运输设备(元) | 64,619,417.59 | 222,656,315.16 | 102,846,001.64 | 220,997,251.59 | 83,051,551.04 |
| 矿用辅助运输设备专业化服务(元) | 163,207,692.23 | 209,336,203.70 | 75,535,638.61 | 156,121,731.39 | 72,815,096.64 |
| 模具(元) | 17,032,518.19 | 33,212,004.28 | 21,962,442.72 | 11,054,224.30 | 10,121,970.60 |
| 商用车(元) | 280,380,497.64 | 497,372,323.63 | 234,577,404.50 | 473,396,021.51 | 259,617,731.06 |
| 毛利(元) | |||||
| 乘用车(元) | 69,347,242.60 | 117,374,437.49 | 47,991,488.52 | 105,899,295.76 | 71,591,881.74 |
| 矿用辅助运输设备(元) | 20,137,354.67 | 30,684,746.96 | 22,573,207.01 | 74,296,710.06 | 33,430,600.26 |
| 矿用辅助运输设备专业化服务(元) | 18,687,830.06 | 41,935,196.12 | 14,600,392.96 | 30,317,624.35 | 16,977,667.83 |
| 模具(元) | 5,733,508.36 | 6,700,330.99 | 1,998,662.72 | 6,002,637.45 | 4,456,583.59 |
| 商用车(元) | 56,428,589.46 | 74,851,968.03 | 42,647,967.16 | 89,538,073.03 | 61,639,169.06 |
| 毛利率(%) | |||||
| 乘用车(%) | 20.52 | 19.02 | 18.12 | 18.57 | 24.95 |
| 矿用辅助运输设备(%) | 23.76 | 12.11 | 18.00 | 25.16 | 28.70 |
| 矿用辅助运输设备专业化服务(%) | 10.27 | 16.69 | 16.20 | 16.26 | 18.91 |
| 模具(%) | 25.18 | 16.79 | 8.34 | 35.19 | 30.57 |
| 商用车(%) | 16.75 | 13.08 | 15.38 | 15.91 | 19.19 |
| 收入构成(%) | |||||
| 乘用车(%) | 35.05 | 35.59 | 33.89 | 34.95 | 34.61 |
| 矿用辅助运输设备(%) | 8.79 | 14.61 | 16.05 | 18.09 | 14.05 |
| 矿用辅助运输设备专业化服务(%) | 18.87 | 14.49 | 11.53 | 11.42 | 10.83 |
| 模具(%) | 2.36 | 2.30 | 3.07 | 1.05 | 1.76 |
| 商用车(%) | 34.93 | 33.00 | 35.47 | 34.49 | 38.75 |
| 毛利构成(%) | |||||
| 乘用车(%) | 40.71 | 43.22 | 36.97 | 34.60 | 38.06 |
| 矿用辅助运输设备(%) | 11.82 | 11.30 | 17.39 | 24.28 | 17.77 |
| 矿用辅助运输设备专业化服务(%) | 10.97 | 15.44 | 11.25 | 9.91 | 9.03 |
| 模具(%) | 3.37 | 2.47 | 1.54 | 1.96 | 2.37 |
| 商用车(%) | 33.13 | 27.57 | 32.85 | 29.26 | 32.77 |