| 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) | |||||
| 模具类(元) | 36,790,908.68 | 95,266,262.24 | 54,707,086.16 | 225,749,159.07 | 82,495,597.30 |
| 汽配零部件销售(元) | 774,180,985.01 | - | 594,919,045.64 | - | 592,348,972.18 |
| 动力系统(元) | - | 330,776,778.78 | - | 380,832,287.57 | - |
| 饰件系统(元) | - | 933,579,250.32 | - | 997,217,875.39 | - |
| 其他(元) | - | 14,283,629.41 | - | 8,533,458.98 | - |
| 营业成本(元) | |||||
| 模具类(元) | 26,606,609.83 | 75,076,504.91 | 33,789,185.50 | 162,246,046.02 | - |
| 汽配零部件销售(元) | 593,740,345.21 | - | 477,189,038.79 | - | - |
| 动力系统(元) | - | 261,347,165.42 | - | 306,053,154.62 | - |
| 饰件系统(元) | - | 765,011,767.17 | - | 820,153,083.42 | - |
| 其他(元) | - | 17,861,770.74 | - | 10,058,024.50 | - |
| 毛利(元) | |||||
| 模具类(元) | 10,184,298.85 | 20,189,757.33 | 20,917,900.66 | 63,503,113.05 | - |
| 汽配零部件销售(元) | 180,440,639.80 | - | 117,730,006.85 | - | - |
| 动力系统(元) | - | 69,429,613.36 | - | 74,779,132.95 | - |
| 饰件系统(元) | - | 168,567,483.15 | - | 177,064,791.97 | - |
| 其他(元) | - | -3,578,141.33 | - | -1,524,565.52 | - |
| 毛利率(%) | |||||
| 模具类(%) | 27.68 | 21.19 | 38.24 | 28.13 | - |
| 汽配零部件销售(%) | 23.31 | - | 19.79 | - | - |
| 动力系统(%) | - | 20.99 | - | 19.64 | - |
| 饰件系统(%) | - | 18.06 | - | 17.76 | - |
| 其他(%) | - | -25.05 | - | -17.87 | - |
| 收入构成(%) | |||||
| 模具类(%) | 4.54 | 6.93 | 8.42 | 14.00 | 12.22 |
| 汽配零部件销售(%) | 95.46 | - | 91.58 | - | 87.78 |
| 动力系统(%) | - | 24.08 | - | 23.62 | - |
| 饰件系统(%) | - | 67.95 | - | 61.85 | - |
| 其他(%) | - | 1.04 | - | 0.53 | - |
| 毛利构成(%) | |||||
| 模具类(%) | 5.34 | 7.93 | 15.09 | 20.24 | - |
| 汽配零部件销售(%) | 94.66 | - | 84.91 | - | - |
| 动力系统(%) | - | 27.27 | - | 23.83 | - |
| 饰件系统(%) | - | 66.21 | - | 56.42 | - |
| 其他(%) | - | -1.41 | - | -0.49 | - |