| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 冲压件(元) | 580,739,612.13 | 228,144,785.50 | 711,044,669.33 |
| 模具(元) | 65,886,785.53 | 20,037,201.09 | 72,067,946.72 |
| 汽车座椅骨架总成(元) | 1,655,031,476.15 | 616,395,426.05 | 1,337,716,451.47 |
| 注塑(元) | 61,893,287.42 | 31,546,831.63 | 91,483,185.06 |
| 其他零部件(元) | 97,345.13 | 19,559,717.23 | 18,872,278.28 |
| 营业成本(元) | |||
| 冲压件(元) | 521,835,938.78 | 192,052,260.22 | 635,871,179.61 |
| 模具(元) | 46,779,346.59 | 11,814,783.29 | 55,554,565.15 |
| 汽车座椅骨架总成(元) | 1,353,302,175.28 | 507,120,620.07 | 1,078,276,434.96 |
| 注塑(元) | 60,193,984.29 | 29,838,578.66 | 89,898,029.71 |
| 其他零部件(元) | 49,605.49 | 3,213,955.93 | 12,646,233.69 |
| 毛利(元) | |||
| 冲压件(元) | 58,903,673.35 | 36,092,525.28 | 75,173,489.72 |
| 模具(元) | 19,107,438.94 | 8,222,417.80 | 16,513,381.57 |
| 汽车座椅骨架总成(元) | 301,729,300.87 | 109,274,805.98 | 259,440,016.51 |
| 注塑(元) | 1,699,303.13 | 1,708,252.97 | 1,585,155.35 |
| 其他零部件(元) | 47,739.64 | 16,345,761.30 | 6,226,044.59 |
| 毛利率(%) | |||
| 冲压件(%) | 10.14 | 15.82 | 10.57 |
| 模具(%) | 29.00 | 41.04 | 22.91 |
| 汽车座椅骨架总成(%) | 18.23 | 17.73 | 19.39 |
| 注塑(%) | 2.75 | 5.41 | 1.73 |
| 其他零部件(%) | 49.04 | 83.57 | 32.99 |
| 收入构成(%) | |||
| 冲压件(%) | 24.57 | 24.92 | 31.87 |
| 模具(%) | 2.79 | 2.19 | 3.23 |
| 汽车座椅骨架总成(%) | 70.02 | 67.32 | 59.96 |
| 注塑(%) | 2.62 | 3.45 | 4.10 |
| 其他零部件(%) | 0.00 | 2.14 | 0.85 |
| 毛利构成(%) | |||
| 冲压件(%) | 15.44 | 21.03 | 20.94 |
| 模具(%) | 5.01 | 4.79 | 4.60 |
| 汽车座椅骨架总成(%) | 79.09 | 63.66 | 72.28 |
| 注塑(%) | 0.45 | 1.00 | 0.44 |
| 其他零部件(%) | 0.01 | 9.52 | 1.73 |