| 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) | |||||
| 供应链收入(元) | - | - | - | - | 66,982,184.71 |
| 模具(元) | 5,225,401.97 | 49,532,781.96 | 11,845,267.85 | 62,429,959.98 | 7,193,400.00 |
| 汽车零部件(元) | 295,636,344.35 | 557,673,984.40 | 250,656,068.86 | 693,519,922.29 | 352,755,627.11 |
| 其他(元) | - | - | - | - | 28,203,795.58 |
| 营业成本(元) | |||||
| 供应链收入(元) | - | - | - | - | 64,696,733.34 |
| 模具(元) | 2,835,135.34 | 31,269,057.73 | 8,312,775.85 | 49,183,534.59 | 5,842,049.52 |
| 汽车零部件(元) | 260,212,547.40 | 503,669,910.41 | 222,821,176.27 | 667,511,910.61 | 355,761,858.95 |
| 其他(元) | - | - | - | - | 2,446,547.02 |
| 毛利(元) | |||||
| 供应链收入(元) | - | - | - | - | 2,285,451.37 |
| 模具(元) | 2,390,266.63 | 18,263,724.23 | 3,532,492.00 | 13,246,425.39 | 1,351,350.48 |
| 汽车零部件(元) | 35,423,796.95 | 54,004,073.99 | 27,834,892.59 | 26,008,011.68 | -3,006,231.84 |
| 其他(元) | - | - | - | - | 25,757,248.56 |
| 毛利率(%) | |||||
| 供应链收入(%) | - | - | - | - | 3.41 |
| 模具(%) | 45.74 | 36.87 | 29.82 | 21.22 | 18.79 |
| 汽车零部件(%) | 11.98 | 9.68 | 11.10 | 3.75 | -0.85 |
| 其他(%) | - | - | - | - | 91.33 |
| 收入构成(%) | |||||
| 供应链收入(%) | - | - | - | - | 14.72 |
| 模具(%) | 1.74 | 8.16 | 4.51 | 8.26 | 1.58 |
| 汽车零部件(%) | 98.26 | 91.84 | 95.49 | 91.74 | 77.51 |
| 其他(%) | - | - | - | - | 6.20 |
| 毛利构成(%) | |||||
| 供应链收入(%) | - | - | - | - | 8.66 |
| 模具(%) | 6.32 | 25.27 | 11.26 | 33.75 | 5.12 |
| 汽车零部件(%) | 93.68 | 74.73 | 88.74 | 66.25 | -11.39 |
| 其他(%) | - | - | - | - | 97.61 |