| 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) | |||||
| 成套线束(元) | 591,394,067.12 | 667,944,277.42 | 298,355,521.42 | 658,821,449.69 | 303,889,078.06 |
| 发动机线束(元) | 37,478,007.53 | 91,528,583.96 | 53,218,923.46 | 109,189,982.02 | 38,561,669.88 |
| 功能线束(元) | 3,477,669.83 | 2,035,506.69 | 2,418,312.51 | 12,865,871.60 | 4,743,822.41 |
| 其他产品(元) | 9,181,402.55 | 18,101,411.04 | 9,296,006.82 | 17,269,970.16 | 5,595,438.49 |
| 营业成本(元) | |||||
| 成套线束(元) | 532,720,915.91 | 603,621,623.58 | 260,689,804.73 | 561,671,734.72 | 255,876,679.08 |
| 发动机线束(元) | 24,323,769.89 | 62,672,899.08 | 33,009,122.76 | 61,820,912.66 | 23,555,909.18 |
| 功能线束(元) | 3,171,298.23 | 1,739,098.01 | 2,250,576.09 | 11,055,764.60 | 4,344,686.73 |
| 其他产品(元) | 6,842,556.51 | 16,649,030.01 | 8,130,770.69 | 13,495,911.77 | 4,001,054.83 |
| 毛利(元) | |||||
| 成套线束(元) | 58,673,151.21 | 64,322,653.84 | 37,665,716.69 | 97,149,714.97 | 48,012,398.98 |
| 发动机线束(元) | 13,154,237.64 | 28,855,684.88 | 20,209,800.70 | 47,369,069.36 | 15,005,760.70 |
| 功能线束(元) | 306,371.60 | 296,408.68 | 167,736.42 | 1,810,107.00 | 399,135.68 |
| 其他产品(元) | 2,338,846.04 | 1,452,381.03 | 1,165,236.13 | 3,774,058.39 | 1,594,383.66 |
| 毛利率(%) | |||||
| 成套线束(%) | 9.92 | 9.63 | 12.62 | 14.75 | 15.80 |
| 发动机线束(%) | 35.10 | 31.53 | 37.97 | 43.38 | 38.91 |
| 功能线束(%) | 8.81 | 14.56 | 6.94 | 14.07 | 8.41 |
| 其他产品(%) | 25.47 | 8.02 | 12.53 | 21.85 | 28.49 |
| 收入构成(%) | |||||
| 成套线束(%) | 92.18 | 85.68 | 82.13 | 82.54 | 86.14 |
| 发动机线束(%) | 5.84 | 11.74 | 14.65 | 13.68 | 10.93 |
| 功能线束(%) | 0.54 | 0.26 | 0.67 | 1.61 | 1.34 |
| 其他产品(%) | 1.43 | 2.32 | 2.56 | 2.16 | 1.59 |
| 毛利构成(%) | |||||
| 成套线束(%) | 78.78 | 67.76 | 63.62 | 64.72 | 73.85 |
| 发动机线束(%) | 17.66 | 30.40 | 34.13 | 31.56 | 23.08 |
| 功能线束(%) | 0.41 | 0.31 | 0.28 | 1.21 | 0.61 |
| 其他产品(%) | 3.14 | 1.53 | 1.97 | 2.51 | 2.45 |