| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| Grammer AG集团分部(元) | - | 7,601,416,885.33 | - | 8,624,511,722.06 |
| 分部间抵销(元) | - | -182,005,706.64 | - | -101,680,665.79 |
| 继峰分部(元) | - | 3,103,690,309.84 | - | 2,483,601,963.53 |
| 乘用车座椅(元) | 5,115,176,357.42 | - | 2,895,584,876.13 | - |
| 商用车座椅(元) | 5,798,332,299.12 | - | 5,404,265,504.09 | - |
| 头枕(元) | 3,734,078,100.50 | - | 4,227,535,568.88 | - |
| 座椅扶手(元) | 1,502,455,445.22 | - | 1,934,990,725.04 | - |
| 中控及其他内饰件(元) | 5,805,757,563.85 | - | 7,348,317,750.05 | - |
| 其他(元) | 727,958,725.15 | - | 324,908,042.33 | - |
| 营业成本(元) | ||||
| Grammer AG集团分部(元) | - | 6,514,712,287.30 | - | 7,563,432,781.57 |
| 分部间抵销(元) | - | -98,911,403.19 | - | -91,733,960.71 |
| 继峰分部(元) | - | 2,495,805,258.99 | - | 1,936,815,972.93 |
| 乘用车座椅(元) | 4,469,153,834.96 | - | 2,528,869,858.23 | - |
| 商用车座椅(元) | 4,587,335,145.06 | - | 4,614,693,746.15 | - |
| 头枕(元) | 3,175,089,675.86 | - | 3,499,722,159.64 | - |
| 座椅扶手(元) | 1,257,787,527.60 | - | 1,601,860,654.29 | - |
| 中控及其他内饰件(元) | 5,052,877,030.54 | - | 6,565,389,354.46 | - |
| 其他(元) | 494,458,380.10 | - | 227,435,355.95 | - |
| 毛利(元) | ||||
| Grammer AG集团分部(元) | - | 1,086,704,598.03 | - | 1,061,078,940.49 |
| 分部间抵销(元) | - | -83,094,303.45 | - | -9,946,705.08 |
| 继峰分部(元) | - | 607,885,050.85 | - | 546,785,990.60 |
| 乘用车座椅(元) | 646,022,522.46 | - | 366,715,017.90 | - |
| 商用车座椅(元) | 1,210,997,154.06 | - | 789,571,757.94 | - |
| 头枕(元) | 558,988,424.64 | - | 727,813,409.24 | - |
| 座椅扶手(元) | 244,667,917.62 | - | 333,130,070.75 | - |
| 中控及其他内饰件(元) | 752,880,533.31 | - | 782,928,395.59 | - |
| 其他(元) | 233,500,345.05 | - | 97,472,686.38 | - |
| 毛利率(%) | ||||
| Grammer AG集团分部(%) | - | 14.30 | - | 12.30 |
| 分部间抵销(%) | - | 45.65 | - | 9.78 |
| 继峰分部(%) | - | 19.59 | - | 22.02 |
| 乘用车座椅(%) | 12.63 | - | 12.66 | - |
| 商用车座椅(%) | 20.89 | - | 14.61 | - |
| 头枕(%) | 14.97 | - | 17.22 | - |
| 座椅扶手(%) | 16.28 | - | 17.22 | - |
| 中控及其他内饰件(%) | 12.97 | - | 10.65 | - |
| 其他(%) | 32.08 | - | 30.00 | - |
| 收入构成(%) | ||||
| Grammer AG集团分部(%) | - | 72.24 | - | 78.36 |
| 分部间抵销(%) | - | -1.73 | - | -0.92 |
| 继峰分部(%) | - | 29.49 | - | 22.57 |
| 乘用车座椅(%) | 22.55 | - | 13.08 | - |
| 商用车座椅(%) | 25.56 | - | 24.41 | - |
| 头枕(%) | 16.46 | - | 19.10 | - |
| 座椅扶手(%) | 6.62 | - | 8.74 | - |
| 中控及其他内饰件(%) | 25.59 | - | 33.20 | - |
| 其他(%) | 3.21 | - | 1.47 | - |
| 毛利构成(%) | ||||
| Grammer AG集团分部(%) | - | 67.43 | - | 66.40 |
| 分部间抵销(%) | - | -5.16 | - | -0.62 |
| 继峰分部(%) | - | 37.72 | - | 34.22 |
| 乘用车座椅(%) | 17.71 | - | 11.84 | - |
| 商用车座椅(%) | 33.20 | - | 25.49 | - |
| 头枕(%) | 15.33 | - | 23.50 | - |
| 座椅扶手(%) | 6.71 | - | 10.75 | - |
| 中控及其他内饰件(%) | 20.64 | - | 25.28 | - |
| 其他(%) | 6.40 | - | 3.15 | - |