| 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) | |||||
| 汽车零部件(元) | - | - | - | - | 212,781,901.72 |
| 汽车内饰件(元) | 279,036,730.36 | 599,377,017.87 | 288,217,054.86 | 490,475,274.26 | - |
| 营业成本(元) | |||||
| 汽车零部件(元) | - | - | - | - | 149,415,706.65 |
| 汽车内饰件(元) | 204,002,681.35 | 440,003,038.00 | 212,434,654.50 | 349,569,676.75 | - |
| 毛利(元) | |||||
| 汽车零部件(元) | - | - | - | - | 63,366,195.07 |
| 汽车内饰件(元) | 75,034,049.01 | 159,373,979.87 | 75,782,400.36 | 140,905,597.51 | - |
| 毛利率(%) | |||||
| 汽车零部件(%) | - | - | - | - | 29.78 |
| 汽车内饰件(%) | 26.89 | 26.59 | 26.29 | 28.73 | - |
| 收入构成(%) | |||||
| 汽车零部件(%) | - | - | - | - | 100.00 |
| 汽车内饰件(%) | 100.00 | 100.00 | 100.00 | 100.00 | - |
| 毛利构成(%) | |||||
| 汽车零部件(%) | - | - | - | - | 100.00 |
| 汽车内饰件(%) | 100.00 | 100.00 | 100.00 | 100.00 | - |