| 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) | |||||
| 电子电器配件(元) | 93,137,808.69 | 152,749,703.34 | 65,989,798.11 | 107,617,746.46 | 40,691,622.27 |
| 汽车配件(元) | 188,857,591.67 | 332,082,411.67 | 143,506,030.78 | 251,455,922.74 | 114,919,672.23 |
| 其他配件(元) | 24,774,148.28 | 45,592,605.93 | 13,371,106.94 | 43,567,435.89 | 19,443,003.71 |
| 营业成本(元) | |||||
| 电子电器配件(元) | 70,053,808.32 | 117,650,113.00 | 51,790,377.02 | 84,286,047.51 | 30,498,314.24 |
| 汽车配件(元) | 153,698,095.38 | 272,612,131.39 | 115,667,876.31 | 205,019,134.49 | 91,756,208.87 |
| 其他配件(元) | 18,421,793.45 | 33,317,464.87 | 9,340,722.45 | 29,519,125.83 | 14,621,456.73 |
| 毛利(元) | |||||
| 电子电器配件(元) | 23,084,000.37 | 35,099,590.34 | 14,199,421.09 | 23,331,698.95 | 10,193,308.03 |
| 汽车配件(元) | 35,159,496.29 | 59,470,280.28 | 27,838,154.47 | 46,436,788.25 | 23,163,463.36 |
| 其他配件(元) | 6,352,354.83 | 12,275,141.06 | 4,030,384.49 | 14,048,310.06 | 4,821,546.98 |
| 毛利率(%) | |||||
| 电子电器配件(%) | 24.78 | 22.98 | 21.52 | 21.68 | 25.05 |
| 汽车配件(%) | 18.62 | 17.91 | 19.40 | 18.47 | 20.16 |
| 其他配件(%) | 25.64 | 26.92 | 30.14 | 32.24 | 24.80 |
| 收入构成(%) | |||||
| 电子电器配件(%) | 30.36 | 28.80 | 29.61 | 26.73 | 23.25 |
| 汽车配件(%) | 61.56 | 62.61 | 64.39 | 62.45 | 65.65 |
| 其他配件(%) | 8.08 | 8.60 | 6.00 | 10.82 | 11.11 |
| 毛利构成(%) | |||||
| 电子电器配件(%) | 35.74 | 32.85 | 30.82 | 27.84 | 26.70 |
| 汽车配件(%) | 54.43 | 55.66 | 60.43 | 55.40 | 60.67 |
| 其他配件(%) | 9.83 | 11.49 | 8.75 | 16.76 | 12.63 |