| 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) | |||||
| 汽车零部件(元) | 92,561,538.13 | 285,749,736.60 | 140,078,686.37 | 347,063,909.72 | 166,051,642.27 |
| 智能装备业务(元) | 72,634,881.45 | 207,289,018.92 | 87,101,428.88 | 234,686,944.06 | 74,087,200.89 |
| 电子控制板卡(元) | 16,204,930.72 | - | - | - | - |
| 营业成本(元) | |||||
| 汽车零部件(元) | 80,833,836.32 | 224,757,259.32 | 111,332,490.07 | 259,146,931.43 | 122,277,096.85 |
| 智能装备业务(元) | 59,967,573.51 | 174,431,734.33 | 67,178,888.77 | 200,104,449.47 | 59,674,258.08 |
| 电子控制板卡(元) | 12,208,847.43 | - | - | - | - |
| 毛利(元) | |||||
| 汽车零部件(元) | 11,727,701.81 | 60,992,477.28 | 28,746,196.30 | 87,916,978.29 | 43,774,545.42 |
| 智能装备业务(元) | 12,667,307.94 | 32,857,284.59 | 19,922,540.11 | 34,582,494.59 | 14,412,942.81 |
| 电子控制板卡(元) | 3,996,083.29 | - | - | - | - |
| 毛利率(%) | |||||
| 汽车零部件(%) | 12.67 | 21.34 | 20.52 | 25.33 | 26.36 |
| 智能装备业务(%) | 17.44 | 15.85 | 22.87 | 14.74 | 19.45 |
| 电子控制板卡(%) | 24.66 | - | - | - | - |
| 收入构成(%) | |||||
| 汽车零部件(%) | 51.03 | 57.96 | 61.66 | 59.66 | 69.15 |
| 智能装备业务(%) | 40.04 | 42.04 | 38.34 | 40.34 | 30.85 |
| 电子控制板卡(%) | 8.93 | - | - | - | - |
| 毛利构成(%) | |||||
| 汽车零部件(%) | 41.31 | 64.99 | 59.07 | 71.77 | 75.23 |
| 智能装备业务(%) | 44.62 | 35.01 | 40.93 | 28.23 | 24.77 |
| 电子控制板卡(%) | 14.08 | - | - | - | - |