| 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) | |||||
| 传统燃油(元) | - | - | - | - | 22,155,886.64 |
| 通用(元) | - | - | - | - | 32,604,468.21 |
| 新能源(元) | - | - | - | - | 45,161,842.14 |
| 传统燃油汽车专用零部件(元) | 43,199,886.45 | 74,371,530.32 | 33,679,860.32 | 59,714,974.84 | - |
| 通用汽车零部件(元) | 37,917,416.32 | 70,799,194.52 | 35,274,671.34 | 71,500,761.00 | - |
| 新能源汽车专用零部件(元) | 69,298,725.86 | 132,133,586.14 | 64,132,641.38 | 115,266,542.80 | - |
| 营业成本(元) | |||||
| 传统燃油(元) | - | - | - | - | 16,540,105.98 |
| 通用(元) | - | - | - | - | 20,465,133.32 |
| 新能源(元) | - | - | - | - | 30,315,281.98 |
| 传统燃油汽车专用零部件(元) | 29,173,826.45 | 49,215,711.40 | 22,222,357.93 | 41,952,812.47 | - |
| 通用汽车零部件(元) | 23,468,251.33 | 48,864,813.74 | 21,768,086.23 | 44,949,781.57 | - |
| 新能源汽车专用零部件(元) | 46,569,909.98 | 94,907,164.63 | 44,174,300.18 | 77,442,782.55 | - |
| 毛利(元) | |||||
| 传统燃油(元) | - | - | - | - | 5,615,780.66 |
| 通用(元) | - | - | - | - | 12,139,334.89 |
| 新能源(元) | - | - | - | - | 14,846,560.16 |
| 传统燃油汽车专用零部件(元) | 14,026,060.00 | 25,155,818.92 | 11,457,502.39 | 17,762,162.37 | - |
| 通用汽车零部件(元) | 14,449,164.99 | 21,934,380.78 | 13,506,585.11 | 26,550,979.43 | - |
| 新能源汽车专用零部件(元) | 22,728,815.88 | 37,226,421.51 | 19,958,341.20 | 37,823,760.25 | - |
| 毛利率(%) | |||||
| 传统燃油(%) | - | - | - | - | 25.35 |
| 通用(%) | - | - | - | - | 37.23 |
| 新能源(%) | - | - | - | - | 32.87 |
| 传统燃油汽车专用零部件(%) | 32.47 | 33.82 | 34.02 | 29.74 | - |
| 通用汽车零部件(%) | 38.11 | 30.98 | 38.29 | 37.13 | - |
| 新能源汽车专用零部件(%) | 32.80 | 28.17 | 31.12 | 32.81 | - |
| 收入构成(%) | |||||
| 传统燃油(%) | - | - | - | - | 22.17 |
| 通用(%) | - | - | - | - | 32.63 |
| 新能源(%) | - | - | - | - | 45.20 |
| 传统燃油汽车专用零部件(%) | 28.72 | 26.82 | 25.31 | 24.23 | - |
| 通用汽车零部件(%) | 25.21 | 25.53 | 26.50 | 29.01 | - |
| 新能源汽车专用零部件(%) | 46.07 | 47.65 | 48.19 | 46.76 | - |
| 毛利构成(%) | |||||
| 传统燃油(%) | - | - | - | - | 17.23 |
| 通用(%) | - | - | - | - | 37.24 |
| 新能源(%) | - | - | - | - | 45.54 |
| 传统燃油汽车专用零部件(%) | 27.39 | 29.83 | 25.51 | 21.63 | - |
| 通用汽车零部件(%) | 28.22 | 26.01 | 30.07 | 32.33 | - |
| 新能源汽车专用零部件(%) | 44.39 | 44.15 | 44.43 | 46.05 | - |