| 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) | |||||
| 汽车零部件收入(元) | 919,295,622.01 | - | 1,108,409,011.56 | - | 908,896,359.88 |
| 冲焊件(元) | - | 1,304,464,038.68 | - | 1,480,492,716.76 | - |
| 紧固件(元) | - | 823,289,672.92 | - | 845,359,934.35 | - |
| 营业成本(元) | |||||
| 汽车零部件收入(元) | 796,123,805.18 | - | 974,925,474.67 | - | 784,391,423.61 |
| 冲焊件(元) | - | 1,212,698,615.99 | - | 1,389,337,384.44 | - |
| 紧固件(元) | - | 621,862,449.93 | - | 633,868,108.89 | - |
| 毛利(元) | |||||
| 汽车零部件收入(元) | 123,171,816.83 | - | 133,483,536.89 | - | 124,504,936.27 |
| 冲焊件(元) | - | 91,765,422.69 | - | 91,155,332.32 | - |
| 紧固件(元) | - | 201,427,222.99 | - | 211,491,825.46 | - |
| 毛利率(%) | |||||
| 汽车零部件收入(%) | 13.40 | - | 12.04 | - | 13.70 |
| 冲焊件(%) | - | 7.03 | - | 6.16 | - |
| 紧固件(%) | - | 24.47 | - | 25.02 | - |
| 收入构成(%) | |||||
| 汽车零部件收入(%) | 100.00 | - | 100.00 | - | 100.00 |
| 冲焊件(%) | - | 61.31 | - | 63.65 | - |
| 紧固件(%) | - | 38.69 | - | 36.35 | - |
| 毛利构成(%) | |||||
| 汽车零部件收入(%) | 100.00 | - | 100.00 | - | 100.00 |
| 冲焊件(%) | - | 31.30 | - | 30.12 | - |
| 紧固件(%) | - | 68.70 | - | 69.88 | - |