| 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) | |||||
| 汽车零件(元) | 1,696,681,640.62 | - | 1,251,303,733.11 | - | 1,307,345,372.74 |
| 车身冲压及焊接零部件(元) | - | 1,745,133,202.38 | - | 2,144,744,867.08 | - |
| 底盘冲压及焊接零部件(元) | - | 977,395,750.06 | - | 658,130,385.97 | - |
| 储能电箱(元) | 35,355,028.99 | - | - | - | - |
| 其他业务(元) | - | - | - | - | 246,760,549.36 |
| 其他(元) | - | 21,442,617.29 | - | 13,691,866.36 | - |
| 营业成本(元) | |||||
| 汽车零件(元) | 1,402,702,775.96 | - | 1,048,250,722.90 | - | 1,088,775,101.17 |
| 车身冲压及焊接零部件(元) | - | 1,512,430,940.07 | - | 1,719,158,541.99 | - |
| 底盘冲压及焊接零部件(元) | - | 843,016,960.23 | - | 551,194,220.88 | - |
| 储能电箱(元) | 25,077,738.91 | - | - | - | - |
| 其他业务(元) | - | - | - | - | 226,316,899.67 |
| 其他(元) | - | 21,752,878.51 | - | 11,947,386.78 | - |
| 毛利(元) | |||||
| 汽车零件(元) | 293,978,864.66 | - | 203,053,010.21 | - | 218,570,271.57 |
| 车身冲压及焊接零部件(元) | - | 232,702,262.31 | - | 425,586,325.09 | - |
| 底盘冲压及焊接零部件(元) | - | 134,378,789.83 | - | 106,936,165.09 | - |
| 储能电箱(元) | 10,277,290.08 | - | - | - | - |
| 其他业务(元) | - | - | - | - | 20,443,649.69 |
| 其他(元) | - | -310,261.22 | - | 1,744,479.58 | - |
| 毛利率(%) | |||||
| 汽车零件(%) | 17.33 | - | 16.23 | - | 16.72 |
| 车身冲压及焊接零部件(%) | - | 13.33 | - | 19.84 | - |
| 底盘冲压及焊接零部件(%) | - | 13.75 | - | 16.25 | - |
| 储能电箱(%) | 29.07 | - | - | - | - |
| 其他业务(%) | - | - | - | - | 8.28 |
| 其他(%) | - | -1.45 | - | 12.74 | - |
| 收入构成(%) | |||||
| 汽车零件(%) | 97.96 | - | 100.00 | - | 84.12 |
| 车身冲压及焊接零部件(%) | - | 63.60 | - | 76.15 | - |
| 底盘冲压及焊接零部件(%) | - | 35.62 | - | 23.37 | - |
| 储能电箱(%) | 2.04 | - | - | - | - |
| 其他业务(%) | - | - | - | - | 15.88 |
| 其他(%) | - | 0.78 | - | 0.49 | - |
| 毛利构成(%) | |||||
| 汽车零件(%) | 96.62 | - | 100.00 | - | 91.45 |
| 车身冲压及焊接零部件(%) | - | 63.45 | - | 79.66 | - |
| 底盘冲压及焊接零部件(%) | - | 36.64 | - | 20.02 | - |
| 储能电箱(%) | 3.38 | - | - | - | - |
| 其他业务(%) | - | - | - | - | 8.55 |
| 其他(%) | - | -0.08 | - | 0.33 | - |