| 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) | |||||
| 汽车零部件收入(元) | 786,803,152.86 | - | 729,668,179.51 | - | 543,636,163.68 |
| 变速操纵器及软轴(元) | - | 666,766,984.83 | - | 636,937,664.03 | - |
| 电子油门踏板(元) | - | 306,178,992.37 | - | 231,424,744.20 | - |
| 汽车拉索(元) | - | 229,949,870.44 | - | 232,234,763.14 | - |
| 其他(元) | - | 237,010,824.59 | - | 142,746,889.22 | - |
| 营业成本(元) | |||||
| 汽车零部件收入(元) | 607,946,838.79 | - | 557,855,468.38 | - | 417,034,442.31 |
| 变速操纵器及软轴(元) | - | 506,133,549.36 | - | 467,223,434.16 | - |
| 电子油门踏板(元) | - | 231,028,360.61 | - | 175,383,631.09 | - |
| 汽车拉索(元) | - | 198,782,310.27 | - | 187,529,207.81 | - |
| 其他(元) | - | 178,311,264.46 | - | 109,700,316.81 | - |
| 毛利(元) | |||||
| 汽车零部件收入(元) | 178,856,314.07 | - | 171,812,711.13 | - | 126,601,721.37 |
| 变速操纵器及软轴(元) | - | 160,633,435.47 | - | 169,714,229.87 | - |
| 电子油门踏板(元) | - | 75,150,631.76 | - | 56,041,113.11 | - |
| 汽车拉索(元) | - | 31,167,560.17 | - | 44,705,555.33 | - |
| 其他(元) | - | 58,699,560.13 | - | 33,046,572.41 | - |
| 毛利率(%) | |||||
| 汽车零部件收入(%) | 22.73 | - | 23.55 | - | 23.29 |
| 变速操纵器及软轴(%) | - | 24.09 | - | 26.65 | - |
| 电子油门踏板(%) | - | 24.54 | - | 24.22 | - |
| 汽车拉索(%) | - | 13.55 | - | 19.25 | - |
| 其他(%) | - | 24.77 | - | 23.15 | - |
| 收入构成(%) | |||||
| 汽车零部件收入(%) | 100.00 | - | 100.00 | - | 100.00 |
| 变速操纵器及软轴(%) | - | 46.31 | - | 51.23 | - |
| 电子油门踏板(%) | - | 21.26 | - | 18.61 | - |
| 汽车拉索(%) | - | 15.97 | - | 18.68 | - |
| 其他(%) | - | 16.46 | - | 11.48 | - |
| 毛利构成(%) | |||||
| 汽车零部件收入(%) | 100.00 | - | 100.00 | - | 100.00 |
| 变速操纵器及软轴(%) | - | 49.33 | - | 55.92 | - |
| 电子油门踏板(%) | - | 23.08 | - | 18.46 | - |
| 汽车拉索(%) | - | 9.57 | - | 14.73 | - |
| 其他(%) | - | 18.03 | - | 10.89 | - |