| 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) | |||||
| 汽车零件(元) | 1,251,303,733.11 | - | 1,307,345,372.74 | - | 1,316,362,136.04 |
| 车身冲压及焊接零部件(元) | - | 2,144,744,867.08 | - | 2,092,468,287.34 | - |
| 底盘冲压及焊接零部件(元) | - | 658,130,385.97 | - | 630,514,859.54 | - |
| 其他(元) | - | 13,691,866.36 | - | 20,519,748.85 | - |
| 其他业务(元) | - | - | 246,760,549.36 | - | - |
| 营业成本(元) | |||||
| 汽车零件(元) | 1,048,250,722.90 | - | 1,088,775,101.17 | - | 1,062,637,661.30 |
| 车身冲压及焊接零部件(元) | - | 1,719,158,541.99 | - | 1,717,925,391.57 | - |
| 底盘冲压及焊接零部件(元) | - | 551,194,220.88 | - | 557,525,146.49 | - |
| 其他(元) | - | 11,947,386.78 | - | 11,315,113.97 | - |
| 其他业务(元) | - | - | 226,316,899.67 | - | - |
| 毛利(元) | |||||
| 汽车零件(元) | 203,053,010.21 | - | 218,570,271.57 | - | 253,724,474.74 |
| 车身冲压及焊接零部件(元) | - | 425,586,325.09 | - | 374,542,895.77 | - |
| 底盘冲压及焊接零部件(元) | - | 106,936,165.09 | - | 72,989,713.05 | - |
| 其他(元) | - | 1,744,479.58 | - | 9,204,634.88 | - |
| 其他业务(元) | - | - | 20,443,649.69 | - | - |
| 毛利率(%) | |||||
| 汽车零件(%) | 16.23 | - | 16.72 | - | 19.27 |
| 车身冲压及焊接零部件(%) | - | 19.84 | - | 17.90 | - |
| 底盘冲压及焊接零部件(%) | - | 16.25 | - | 11.58 | - |
| 其他(%) | - | 12.74 | - | 44.86 | - |
| 其他业务(%) | - | - | 8.28 | - | - |
| 收入构成(%) | |||||
| 汽车零件(%) | 100.00 | - | 84.12 | - | 100.00 |
| 车身冲压及焊接零部件(%) | - | 76.15 | - | 76.27 | - |
| 底盘冲压及焊接零部件(%) | - | 23.37 | - | 22.98 | - |
| 其他(%) | - | 0.49 | - | 0.75 | - |
| 其他业务(%) | - | - | 15.88 | - | - |
| 毛利构成(%) | |||||
| 汽车零件(%) | 100.00 | - | 91.45 | - | 100.00 |
| 车身冲压及焊接零部件(%) | - | 79.66 | - | 82.00 | - |
| 底盘冲压及焊接零部件(%) | - | 20.02 | - | 15.98 | - |
| 其他(%) | - | 0.33 | - | 2.02 | - |
| 其他业务(%) | - | - | 8.55 | - | - |