| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电子电器配件(元) | 93,137,808.69 | 152,749,703.34 | 65,989,798.11 |
| 汽车配件(元) | 188,857,591.67 | 332,082,411.67 | 143,506,030.78 |
| 其他配件(元) | 24,774,148.28 | 45,592,605.93 | 13,371,106.94 |
| 营业成本(元) | |||
| 电子电器配件(元) | 70,053,808.32 | 117,650,113.00 | 51,790,377.02 |
| 汽车配件(元) | 153,698,095.38 | 272,612,131.39 | 115,667,876.31 |
| 其他配件(元) | 18,421,793.45 | 33,317,464.87 | 9,340,722.45 |
| 毛利(元) | |||
| 电子电器配件(元) | 23,084,000.37 | 35,099,590.34 | 14,199,421.09 |
| 汽车配件(元) | 35,159,496.29 | 59,470,280.28 | 27,838,154.47 |
| 其他配件(元) | 6,352,354.83 | 12,275,141.06 | 4,030,384.49 |
| 毛利率(%) | |||
| 电子电器配件(%) | 24.78 | 22.98 | 21.52 |
| 汽车配件(%) | 18.62 | 17.91 | 19.40 |
| 其他配件(%) | 25.64 | 26.92 | 30.14 |
| 收入构成(%) | |||
| 电子电器配件(%) | 30.36 | 28.80 | 29.61 |
| 汽车配件(%) | 61.56 | 62.61 | 64.39 |
| 其他配件(%) | 8.08 | 8.60 | 6.00 |
| 毛利构成(%) | |||
| 电子电器配件(%) | 35.74 | 32.85 | 30.82 |
| 汽车配件(%) | 54.43 | 55.66 | 60.43 |
| 其他配件(%) | 9.83 | 11.49 | 8.75 |