| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 仓储服务(元) | 238,849,438.17 | 294,088,725.46 |
| 汽车饰件(元) | 860,879,856.91 | 826,967,734.13 |
| 汽车制动系统(元) | 466,940,410.49 | 262,333,682.93 |
| 运输服务(元) | 187,388,841.30 | 191,165,087.67 |
| 营业成本(元) | ||
| 仓储服务(元) | 194,591,871.28 | 231,850,838.33 |
| 汽车饰件(元) | 764,035,527.64 | 709,459,422.94 |
| 汽车制动系统(元) | 362,827,443.96 | 192,733,769.62 |
| 运输服务(元) | 155,063,543.14 | 163,916,792.17 |
| 毛利(元) | ||
| 仓储服务(元) | 44,257,566.89 | 62,237,887.13 |
| 汽车饰件(元) | 96,844,329.27 | 117,508,311.19 |
| 汽车制动系统(元) | 104,112,966.53 | 69,599,913.31 |
| 运输服务(元) | 32,325,298.16 | 27,248,295.50 |
| 毛利率(%) | ||
| 仓储服务(%) | 18.53 | 21.16 |
| 汽车饰件(%) | 11.25 | 14.21 |
| 汽车制动系统(%) | 22.30 | 26.53 |
| 运输服务(%) | 17.25 | 14.25 |
| 收入构成(%) | ||
| 仓储服务(%) | 13.62 | 18.68 |
| 汽车饰件(%) | 49.08 | 52.52 |
| 汽车制动系统(%) | 26.62 | 16.66 |
| 运输服务(%) | 10.68 | 12.14 |
| 毛利构成(%) | ||
| 仓储服务(%) | 15.95 | 22.50 |
| 汽车饰件(%) | 34.89 | 42.48 |
| 汽车制动系统(%) | 37.51 | 25.16 |
| 运输服务(%) | 11.65 | 9.85 |