| 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(元) | 140,078,686.37 | 347,063,909.72 | 166,051,642.27 | 314,290,228.63 | 118,600,334.80 |
| 智能装备业务(元) | 87,101,428.88 | 234,686,944.06 | 74,087,200.89 | 369,446,933.65 | 145,437,923.95 |
| 营业成本(元) | |||||
| 汽车零部件(元) | 111,332,490.07 | 259,146,931.43 | 122,277,096.85 | 234,989,318.62 | - |
| 智能装备业务(元) | 67,178,888.77 | 200,104,449.47 | 59,674,258.08 | 272,554,322.83 | - |
| 毛利(元) | |||||
| 汽车零部件(元) | 28,746,196.30 | 87,916,978.29 | 43,774,545.42 | 79,300,910.01 | - |
| 智能装备业务(元) | 19,922,540.11 | 34,582,494.59 | 14,412,942.81 | 96,892,610.82 | - |
| 毛利率(%) | |||||
| 汽车零部件(%) | 20.52 | 25.33 | 26.36 | 25.23 | - |
| 智能装备业务(%) | 22.87 | 14.74 | 19.45 | 26.23 | - |
| 收入构成(%) | |||||
| 汽车零部件(%) | 61.66 | 59.66 | 69.15 | 45.97 | 44.92 |
| 智能装备业务(%) | 38.34 | 40.34 | 30.85 | 54.03 | 55.08 |
| 毛利构成(%) | |||||
| 汽车零部件(%) | 59.07 | 71.77 | 75.23 | 45.01 | - |
| 智能装备业务(%) | 40.93 | 28.23 | 24.77 | 54.99 | - |