| 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) | |||||
| AGV集成解决方案(元) | 23,765,091.39 | 29,107,441.55 | 2,992,981.87 | 66,436,319.76 | 10,794,249.39 |
| 非汽车零部件(元) | 1,009,666.53 | 3,024,237.48 | 2,229,512.20 | 4,413,060.76 | 2,288,616.98 |
| 模具产品(元) | 21,784,575.79 | 70,592,396.14 | 16,154,263.84 | 65,148,678.58 | 19,546,239.28 |
| 内饰功能件(元) | 259,633,469.79 | 607,501,288.91 | 273,042,665.73 | 607,381,884.50 | 272,767,458.42 |
| 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 | 52,681,271.72 | 8,080,355.33 |
| 非汽车零部件(元) | 756,176.38 | 2,311,595.91 | 1,397,675.73 | 2,748,992.98 | 1,456,111.16 |
| 模具产品(元) | 13,811,816.46 | 49,371,079.75 | 10,569,307.45 | 36,145,087.78 | 11,008,662.74 |
| 内饰功能件(元) | 212,479,203.06 | 540,729,705.98 | 225,927,703.61 | 516,446,141.91 | 221,025,127.19 |
| 毛利(元) | |||||
| AGV集成解决方案(元) | 4,837,312.64 | 4,350,021.43 | 580,614.98 | 13,755,048.04 | 2,713,894.06 |
| 非汽车零部件(元) | 253,490.15 | 712,641.57 | 831,836.47 | 1,664,067.78 | 832,505.82 |
| 模具产品(元) | 7,972,759.33 | 21,221,316.39 | 5,584,956.39 | 29,003,590.80 | 8,537,576.54 |
| 内饰功能件(元) | 47,154,266.73 | 66,771,582.93 | 47,114,962.12 | 90,935,742.59 | 51,742,331.23 |
| 毛利率(%) | |||||
| AGV集成解决方案(%) | 20.35 | 14.94 | 19.40 | 20.70 | 25.14 |
| 非汽车零部件(%) | 25.11 | 23.56 | 37.31 | 37.71 | 36.38 |
| 模具产品(%) | 36.60 | 30.06 | 34.57 | 44.52 | 43.68 |
| 内饰功能件(%) | 18.16 | 10.99 | 17.26 | 14.97 | 18.97 |
| 收入构成(%) | |||||
| AGV集成解决方案(%) | 7.76 | 4.10 | 1.02 | 8.94 | 3.53 |
| 非汽车零部件(%) | 0.33 | 0.43 | 0.76 | 0.59 | 0.75 |
| 模具产品(%) | 7.11 | 9.94 | 5.49 | 8.76 | 6.40 |
| 内饰功能件(%) | 84.79 | 85.54 | 92.74 | 81.71 | 89.32 |
| 毛利构成(%) | |||||
| AGV集成解决方案(%) | 8.03 | 4.67 | 1.07 | 10.16 | 4.25 |
| 非汽车零部件(%) | 0.42 | 0.77 | 1.54 | 1.23 | 1.30 |
| 模具产品(%) | 13.24 | 22.80 | 10.32 | 21.43 | 13.38 |
| 内饰功能件(%) | 78.31 | 71.75 | 87.07 | 67.18 | 81.07 |