| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 冲压件(元) | 228,144,785.50 | 711,044,669.33 | 413,482,233.24 |
| 模具(元) | 20,037,201.09 | 72,067,946.72 | 47,075,895.32 |
| 汽车座椅骨架总成(元) | 616,395,426.05 | 1,337,716,451.47 | 915,849,255.72 |
| 注塑(元) | 31,546,831.63 | 91,483,185.06 | 100,784,733.99 |
| 其他零部件(元) | 19,559,717.23 | 18,872,278.28 | 6,684,516.61 |
| 营业成本(元) | |||
| 冲压件(元) | 192,052,260.22 | 635,871,179.61 | 352,043,301.06 |
| 模具(元) | 11,814,783.29 | 55,554,565.15 | 26,418,540.61 |
| 汽车座椅骨架总成(元) | 507,120,620.07 | 1,078,276,434.96 | 793,290,315.15 |
| 注塑(元) | 29,838,578.66 | 89,898,029.71 | 94,077,857.21 |
| 其他零部件(元) | 3,213,955.93 | 12,646,233.69 | 7,697,907.09 |
| 毛利(元) | |||
| 冲压件(元) | 36,092,525.28 | 75,173,489.72 | 61,438,932.18 |
| 模具(元) | 8,222,417.80 | 16,513,381.57 | 20,657,354.71 |
| 汽车座椅骨架总成(元) | 109,274,805.98 | 259,440,016.51 | 122,558,940.57 |
| 注塑(元) | 1,708,252.97 | 1,585,155.35 | 6,706,876.78 |
| 其他零部件(元) | 16,345,761.30 | 6,226,044.59 | -1,013,390.48 |
| 毛利率(%) | |||
| 冲压件(%) | 15.82 | 10.57 | 14.86 |
| 模具(%) | 41.04 | 22.91 | 43.88 |
| 汽车座椅骨架总成(%) | 17.73 | 19.39 | 13.38 |
| 注塑(%) | 5.41 | 1.73 | 6.65 |
| 其他零部件(%) | 83.57 | 32.99 | -15.16 |
| 收入构成(%) | |||
| 冲压件(%) | 24.92 | 31.87 | 27.87 |
| 模具(%) | 2.19 | 3.23 | 3.17 |
| 汽车座椅骨架总成(%) | 67.32 | 59.96 | 61.72 |
| 注塑(%) | 3.45 | 4.10 | 6.79 |
| 其他零部件(%) | 2.14 | 0.85 | 0.45 |
| 毛利构成(%) | |||
| 冲压件(%) | 21.03 | 20.94 | 29.21 |
| 模具(%) | 4.79 | 4.60 | 9.82 |
| 汽车座椅骨架总成(%) | 63.66 | 72.28 | 58.26 |
| 注塑(%) | 1.00 | 0.44 | 3.19 |
| 其他零部件(%) | 9.52 | 1.73 | -0.48 |