| 2025年中报 | 2024年年报 | 2024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 |
| 智能装备业务(元) | 87,101,428.88 | 234,686,944.06 | 74,087,200.89 |
| 营业成本(元) | |||
| 汽车零部件(元) | 111,332,490.07 | 259,146,931.43 | 122,277,096.85 |
| 智能装备业务(元) | 67,178,888.77 | 200,104,449.47 | 59,674,258.08 |
| 毛利(元) | |||
| 汽车零部件(元) | 28,746,196.30 | 87,916,978.29 | 43,774,545.42 |
| 智能装备业务(元) | 19,922,540.11 | 34,582,494.59 | 14,412,942.81 |
| 毛利率(%) | |||
| 汽车零部件(%) | 20.52 | 25.33 | 26.36 |
| 智能装备业务(%) | 22.87 | 14.74 | 19.45 |
| 收入构成(%) | |||
| 汽车零部件(%) | 61.66 | 59.66 | 69.15 |
| 智能装备业务(%) | 38.34 | 40.34 | 30.85 |
| 毛利构成(%) | |||
| 汽车零部件(%) | 59.07 | 71.77 | 75.23 |
| 智能装备业务(%) | 40.93 | 28.23 | 24.77 |