| 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) | |||||
| 汽车门窗系统零部件(元) | 53,610,464.38 | 90,861,005.48 | 41,622,131.40 | 86,595,885.17 | 32,807,588.90 |
| 汽车雨刮系统零部件(元) | - | - | 60,044,780.79 | 119,975,929.66 | 50,137,247.81 |
| 汽车空调系统及其他(元) | - | - | 9,890,955.17 | 24,613,821.99 | 9,926,849.93 |
| 车身电子(元) | 4,427,522.42 | 6,137,720.56 | - | - | - |
| 精密传动系统(元) | 52,004,126.82 | 93,673,740.63 | - | - | - |
| 汽车视觉系统(元) | 43,296,951.36 | 77,853,096.28 | - | - | - |
| 汽车热管理以及其他(元) | 8,993,156.23 | 17,280,323.12 | - | - | - |
| 营业成本(元) | |||||
| 汽车门窗系统零部件(元) | 35,430,693.14 | 57,380,478.13 | 26,706,566.74 | 56,393,410.39 | 22,046,070.97 |
| 汽车雨刮系统零部件(元) | - | - | 36,446,747.88 | 75,720,917.76 | 32,703,951.38 |
| 汽车空调系统及其他(元) | - | - | 5,804,916.68 | 15,035,413.44 | 6,284,823.29 |
| 车身电子(元) | 2,992,691.31 | 3,612,084.28 | - | - | - |
| 精密传动系统(元) | 34,062,473.69 | 59,116,058.48 | - | - | - |
| 汽车视觉系统(元) | 25,365,337.30 | 44,602,461.59 | - | - | - |
| 汽车热管理以及其他(元) | 5,094,546.25 | 11,317,648.82 | - | - | - |
| 毛利(元) | |||||
| 汽车门窗系统零部件(元) | 18,179,771.24 | 33,480,527.35 | 14,915,564.66 | 30,202,474.78 | 10,761,517.93 |
| 汽车雨刮系统零部件(元) | - | - | 23,598,032.91 | 44,255,011.90 | 17,433,296.43 |
| 汽车空调系统及其他(元) | - | - | 4,086,038.49 | 9,578,408.55 | 3,642,026.64 |
| 车身电子(元) | 1,434,831.11 | 2,525,636.28 | - | - | - |
| 精密传动系统(元) | 17,941,653.13 | 34,557,682.15 | - | - | - |
| 汽车视觉系统(元) | 17,931,614.06 | 33,250,634.69 | - | - | - |
| 汽车热管理以及其他(元) | 3,898,609.98 | 5,962,674.30 | - | - | - |
| 毛利率(%) | |||||
| 汽车门窗系统零部件(%) | 33.91 | 36.85 | 35.84 | 34.88 | 32.80 |
| 汽车雨刮系统零部件(%) | - | - | 39.30 | 36.89 | 34.77 |
| 汽车空调系统及其他(%) | - | - | 41.31 | 38.91 | 36.69 |
| 车身电子(%) | 32.41 | 41.15 | - | - | - |
| 精密传动系统(%) | 34.50 | 36.89 | - | - | - |
| 汽车视觉系统(%) | 41.42 | 42.71 | - | - | - |
| 汽车热管理以及其他(%) | 43.35 | 34.51 | - | - | - |
| 收入构成(%) | |||||
| 汽车门窗系统零部件(%) | 33.03 | 31.79 | 37.31 | 37.46 | 35.33 |
| 汽车雨刮系统零部件(%) | - | - | 53.82 | 51.90 | 53.99 |
| 汽车空调系统及其他(%) | - | - | 8.87 | 10.65 | 10.69 |
| 车身电子(%) | 2.73 | 2.15 | - | - | - |
| 精密传动系统(%) | 32.04 | 32.78 | - | - | - |
| 汽车视觉系统(%) | 26.67 | 27.24 | - | - | - |
| 汽车热管理以及其他(%) | 5.54 | 6.05 | - | - | - |
| 毛利构成(%) | |||||
| 汽车门窗系统零部件(%) | 30.61 | 30.50 | 35.01 | 35.94 | 33.80 |
| 汽车雨刮系统零部件(%) | - | - | 55.39 | 52.66 | 54.76 |
| 汽车空调系统及其他(%) | - | - | 9.59 | 11.40 | 11.44 |
| 车身电子(%) | 2.42 | 2.30 | - | - | - |
| 精密传动系统(%) | 30.21 | 31.48 | - | - | - |
| 汽车视觉系统(%) | 30.19 | 30.29 | - | - | - |
| 汽车热管理以及其他(%) | 6.56 | 5.43 | - | - | - |