| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 短交通零部件(元) | 328,362,428.01 | 167,730,462.03 | 274,662,050.79 | 154,013,833.20 |
| 汽车零部件(元) | 523,386,292.91 | 242,421,648.05 | 508,851,179.69 | 213,831,119.03 |
| 散件(元) | 36,417,873.61 | 11,209,051.87 | 36,566,758.02 | 16,479,990.38 |
| 智能家居传感器(元) | 139,982,672.15 | 66,865,820.30 | 136,840,766.48 | 65,414,322.45 |
| 其他(元) | - | - | - | 124,882.60 |
| 营业成本(元) | ||||
| 短交通零部件(元) | 327,748,902.79 | 162,476,062.50 | 259,565,491.96 | 146,861,683.44 |
| 汽车零部件(元) | 438,638,825.65 | 199,086,163.39 | 408,361,713.97 | 166,332,406.50 |
| 散件(元) | 31,424,743.36 | 9,899,166.63 | 32,246,634.76 | 13,180,915.25 |
| 智能家居传感器(元) | 81,215,011.79 | 35,773,996.25 | 78,811,849.59 | 36,359,048.85 |
| 其他(元) | - | - | - | 128,709.83 |
| 毛利(元) | ||||
| 短交通零部件(元) | 613,525.22 | 5,254,399.53 | 15,096,558.83 | 7,152,149.76 |
| 汽车零部件(元) | 84,747,467.26 | 43,335,484.66 | 100,489,465.72 | 47,498,712.53 |
| 散件(元) | 4,993,130.25 | 1,309,885.24 | 4,320,123.26 | 3,299,075.13 |
| 智能家居传感器(元) | 58,767,660.36 | 31,091,824.05 | 58,028,916.89 | 29,055,273.60 |
| 其他(元) | - | - | - | -3,827.23 |
| 毛利率(%) | ||||
| 短交通零部件(%) | 0.19 | 3.13 | 5.50 | 4.64 |
| 汽车零部件(%) | 16.19 | 17.88 | 19.75 | 22.21 |
| 散件(%) | 13.71 | 11.69 | 11.81 | 20.02 |
| 智能家居传感器(%) | 41.98 | 46.50 | 42.41 | 44.42 |
| 其他(%) | - | - | - | -3.06 |
| 收入构成(%) | ||||
| 短交通零部件(%) | 31.94 | 34.36 | 28.70 | 34.24 |
| 汽车零部件(%) | 50.91 | 49.65 | 53.18 | 47.53 |
| 散件(%) | 3.54 | 2.30 | 3.82 | 3.66 |
| 智能家居传感器(%) | 13.62 | 13.70 | 14.30 | 14.54 |
| 其他(%) | - | - | - | 0.03 |
| 毛利构成(%) | ||||
| 短交通零部件(%) | 0.41 | 6.49 | 8.48 | 8.22 |
| 汽车零部件(%) | 56.83 | 53.51 | 56.48 | 54.60 |
| 散件(%) | 3.35 | 1.62 | 2.43 | 3.79 |
| 智能家居传感器(%) | 39.41 | 38.39 | 32.61 | 33.40 |
| 其他(%) | - | - | - | 0.00 |