| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具类(元) | 98,022,813.66 | 36,790,908.68 | 95,266,262.24 | 54,707,086.16 |
| 汽配零部件销售(元) | - | 774,180,985.01 | - | 594,919,045.64 |
| 动力系统(元) | 560,258,751.50 | - | 330,776,778.78 | - |
| 饰件系统(元) | 1,196,421,038.68 | - | 933,579,250.32 | - |
| 其他(元) | 16,779,572.26 | - | 14,283,629.41 | - |
| 营业成本(元) | ||||
| 模具类(元) | 72,565,471.89 | 26,606,609.83 | 75,076,504.91 | 33,789,185.50 |
| 汽配零部件销售(元) | - | 593,740,345.21 | - | 477,189,038.79 |
| 动力系统(元) | 410,778,037.14 | - | 261,347,165.42 | - |
| 饰件系统(元) | 937,281,516.76 | - | 765,011,767.17 | - |
| 其他(元) | 18,591,093.10 | - | 17,861,770.74 | - |
| 毛利(元) | ||||
| 模具类(元) | 25,457,341.77 | 10,184,298.85 | 20,189,757.33 | 20,917,900.66 |
| 汽配零部件销售(元) | - | 180,440,639.80 | - | 117,730,006.85 |
| 动力系统(元) | 149,480,714.36 | - | 69,429,613.36 | - |
| 饰件系统(元) | 259,139,521.92 | - | 168,567,483.15 | - |
| 其他(元) | -1,811,520.84 | - | -3,578,141.33 | - |
| 毛利率(%) | ||||
| 模具类(%) | 25.97 | 27.68 | 21.19 | 38.24 |
| 汽配零部件销售(%) | - | 23.31 | - | 19.79 |
| 动力系统(%) | 26.68 | - | 20.99 | - |
| 饰件系统(%) | 21.66 | - | 18.06 | - |
| 其他(%) | -10.80 | - | -25.05 | - |
| 收入构成(%) | ||||
| 模具类(%) | 5.24 | 4.54 | 6.93 | 8.42 |
| 汽配零部件销售(%) | - | 95.46 | - | 91.58 |
| 动力系统(%) | 29.94 | - | 24.08 | - |
| 饰件系统(%) | 63.93 | - | 67.95 | - |
| 其他(%) | 0.90 | - | 1.04 | - |
| 毛利构成(%) | ||||
| 模具类(%) | 5.89 | 5.34 | 7.93 | 15.09 |
| 汽配零部件销售(%) | - | 94.66 | - | 84.91 |
| 动力系统(%) | 34.58 | - | 27.27 | - |
| 饰件系统(%) | 59.95 | - | 66.21 | - |
| 其他(%) | -0.42 | - | -1.41 | - |