| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| AGV集成解决方案(元) | 23,765,091.39 | 29,107,441.55 | 2,992,981.87 |
| 非汽车零部件(元) | 1,009,666.53 | 3,024,237.48 | 2,229,512.20 |
| 模具产品(元) | 21,784,575.79 | 70,592,396.14 | 16,154,263.84 |
| 内饰功能件(元) | 259,633,469.79 | 607,501,288.91 | 273,042,665.73 |
| 营业成本(元) | |||
| AGV集成解决方案(元) | 18,927,778.75 | 24,757,420.12 | 2,412,366.89 |
| 非汽车零部件(元) | 756,176.38 | 2,311,595.91 | 1,397,675.73 |
| 模具产品(元) | 13,811,816.46 | 49,371,079.75 | 10,569,307.45 |
| 内饰功能件(元) | 212,479,203.06 | 540,729,705.98 | 225,927,703.61 |
| 毛利(元) | |||
| AGV集成解决方案(元) | 4,837,312.64 | 4,350,021.43 | 580,614.98 |
| 非汽车零部件(元) | 253,490.15 | 712,641.57 | 831,836.47 |
| 模具产品(元) | 7,972,759.33 | 21,221,316.39 | 5,584,956.39 |
| 内饰功能件(元) | 47,154,266.73 | 66,771,582.93 | 47,114,962.12 |
| 毛利率(%) | |||
| AGV集成解决方案(%) | 20.35 | 14.94 | 19.40 |
| 非汽车零部件(%) | 25.11 | 23.56 | 37.31 |
| 模具产品(%) | 36.60 | 30.06 | 34.57 |
| 内饰功能件(%) | 18.16 | 10.99 | 17.26 |
| 收入构成(%) | |||
| AGV集成解决方案(%) | 7.76 | 4.10 | 1.02 |
| 非汽车零部件(%) | 0.33 | 0.43 | 0.76 |
| 模具产品(%) | 7.11 | 9.94 | 5.49 |
| 内饰功能件(%) | 84.79 | 85.54 | 92.74 |
| 毛利构成(%) | |||
| AGV集成解决方案(%) | 8.03 | 4.67 | 1.07 |
| 非汽车零部件(%) | 0.42 | 0.77 | 1.54 |
| 模具产品(%) | 13.24 | 22.80 | 10.32 |
| 内饰功能件(%) | 78.31 | 71.75 | 87.07 |