| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 车轮总成分装(元) | 54,676,284.84 | 44,588,045.51 | 18,493,300.00 |
| 模具(元) | - | - | 3,869,800.00 |
| 汽车声学产品(元) | 617,478,467.98 | 464,546,432.66 | 180,846,700.00 |
| 汽车造型部件(元) | 479,206,955.56 | 506,437,815.83 | 226,964,100.00 |
| 其他(元) | - | - | 11,438,400.00 |
| 营业成本(元) | |||
| 车轮总成分装(元) | 34,106,948.93 | 26,348,221.65 | 10,140,200.00 |
| 模具(元) | - | - | 1,016,200.00 |
| 汽车声学产品(元) | 472,571,657.59 | 366,526,443.50 | 134,408,000.00 |
| 汽车造型部件(元) | 375,911,772.55 | 344,070,262.77 | 128,986,200.00 |
| 其他(元) | - | - | 4,508,500.00 |
| 毛利(元) | |||
| 车轮总成分装(元) | 20,569,335.91 | 18,239,823.86 | 8,353,100.00 |
| 模具(元) | - | - | 2,853,600.00 |
| 汽车声学产品(元) | 144,906,810.39 | 98,019,989.16 | 46,438,700.00 |
| 汽车造型部件(元) | 103,295,183.01 | 162,367,553.06 | 97,977,900.00 |
| 其他(元) | - | - | 6,929,900.00 |
| 毛利率(%) | |||
| 车轮总成分装(%) | 37.62 | 40.91 | 45.17 |
| 模具(%) | - | - | 73.74 |
| 汽车声学产品(%) | 23.47 | 21.10 | 25.68 |
| 汽车造型部件(%) | 21.56 | 32.06 | 43.17 |
| 其他(%) | - | - | 60.58 |
| 收入构成(%) | |||
| 车轮总成分装(%) | 4.75 | 4.39 | 4.19 |
| 模具(%) | - | - | 0.88 |
| 汽车声学产品(%) | 53.63 | 45.74 | 40.95 |
| 汽车造型部件(%) | 41.62 | 49.87 | 51.39 |
| 其他(%) | - | - | 2.59 |
| 毛利构成(%) | |||
| 车轮总成分装(%) | 7.65 | 6.55 | 5.14 |
| 模具(%) | - | - | 1.76 |
| 汽车声学产品(%) | 53.91 | 35.18 | 28.57 |
| 汽车造型部件(%) | 38.43 | 58.27 | 60.27 |
| 其他(%) | - | - | 4.26 |