| 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) | |||||
| 乘用车(元) | 264,855,504.07 | 570,411,313.59 | 286,900,287.49 | 659,076,347.21 | 292,989,138.36 |
| 矿用辅助运输设备(元) | 125,419,208.65 | 295,293,961.65 | 116,482,151.30 | 181,851,116.41 | 81,154,093.83 |
| 矿用辅助运输设备专业化服务(元) | 90,136,031.57 | 186,439,355.74 | 89,792,764.47 | 175,036,730.40 | 84,481,371.93 |
| 模具(元) | 23,961,105.44 | 17,056,861.75 | 14,578,554.19 | 101,362,415.69 | 21,053,994.91 |
| 商用车(元) | 277,225,371.66 | 562,934,094.54 | 321,256,900.12 | 474,047,854.43 | 231,145,774.08 |
| 营业成本(元) | |||||
| 乘用车(元) | 216,864,015.55 | 464,512,017.83 | 215,308,405.75 | 551,398,067.13 | - |
| 矿用辅助运输设备(元) | 102,846,001.64 | 220,997,251.59 | 83,051,551.04 | 113,666,876.24 | - |
| 矿用辅助运输设备专业化服务(元) | 75,535,638.61 | 156,121,731.39 | 72,815,096.64 | 142,637,523.81 | - |
| 模具(元) | 21,962,442.72 | 11,054,224.30 | 10,121,970.60 | 76,428,875.30 | - |
| 商用车(元) | 234,577,404.50 | 473,396,021.51 | 259,617,731.06 | 393,170,476.44 | - |
| 毛利(元) | |||||
| 乘用车(元) | 47,991,488.52 | 105,899,295.76 | 71,591,881.74 | 107,678,280.08 | - |
| 矿用辅助运输设备(元) | 22,573,207.01 | 74,296,710.06 | 33,430,600.26 | 68,184,240.17 | - |
| 矿用辅助运输设备专业化服务(元) | 14,600,392.96 | 30,317,624.35 | 16,977,667.83 | 32,399,206.59 | - |
| 模具(元) | 1,998,662.72 | 6,002,637.45 | 4,456,583.59 | 24,933,540.39 | - |
| 商用车(元) | 42,647,967.16 | 89,538,073.03 | 61,639,169.06 | 80,877,377.99 | - |
| 毛利率(%) | |||||
| 乘用车(%) | 18.12 | 18.57 | 24.95 | 16.34 | - |
| 矿用辅助运输设备(%) | 18.00 | 25.16 | 28.70 | 37.49 | - |
| 矿用辅助运输设备专业化服务(%) | 16.20 | 16.26 | 18.91 | 18.51 | - |
| 模具(%) | 8.34 | 35.19 | 30.57 | 24.60 | - |
| 商用车(%) | 15.38 | 15.91 | 19.19 | 17.06 | - |
| 收入构成(%) | |||||
| 乘用车(%) | 33.89 | 34.95 | 34.61 | 41.42 | 41.22 |
| 矿用辅助运输设备(%) | 16.05 | 18.09 | 14.05 | 11.43 | 11.42 |
| 矿用辅助运输设备专业化服务(%) | 11.53 | 11.42 | 10.83 | 11.00 | 11.88 |
| 模具(%) | 3.07 | 1.05 | 1.76 | 6.37 | 2.96 |
| 商用车(%) | 35.47 | 34.49 | 38.75 | 29.79 | 32.52 |
| 毛利构成(%) | |||||
| 乘用车(%) | 36.97 | 34.60 | 38.06 | 34.28 | - |
| 矿用辅助运输设备(%) | 17.39 | 24.28 | 17.77 | 21.71 | - |
| 矿用辅助运输设备专业化服务(%) | 11.25 | 9.91 | 9.03 | 10.32 | - |
| 模具(%) | 1.54 | 1.96 | 2.37 | 7.94 | - |
| 商用车(%) | 32.85 | 29.26 | 32.77 | 25.75 | - |