| 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) | |||||
| 汽车改装业(元) | - | - | - | - | - |
| 注塑制造业(元) | - | - | - | - | 882,483,500.93 |
| 铸件制造业(元) | - | - | - | - | 2,361,623,839.31 |
| 汽车零部件及配件制造(元) | 4,198,620,278.18 | 7,826,618,893.61 | 3,544,106,453.71 | 7,485,964,179.48 | - |
| 其他业务(元) | - | 91,689,344.60 | 41,046,138.73 | 69,365,874.21 | 24,120,605.87 |
| 其他制造业(元) | 42,982,104.84 | 134,913,568.38 | 58,265,718.70 | 59,171,931.88 | - |
| 营业成本(元) | |||||
| 汽车改装业(元) | - | - | - | - | - |
| 注塑制造业(元) | - | - | - | - | 731,360,850.47 |
| 铸件制造业(元) | - | - | - | - | 1,921,111,763.36 |
| 汽车零部件及配件制造(元) | 3,676,484,935.57 | 6,652,872,507.12 | 3,012,653,542.17 | 6,093,390,722.49 | - |
| 其他业务(元) | - | 40,765,381.59 | - | 36,801,631.51 | - |
| 其他制造业(元) | 31,773,416.55 | 101,014,894.17 | - | 38,125,205.82 | - |
| 毛利(元) | |||||
| 汽车改装业(元) | - | - | - | - | - |
| 注塑制造业(元) | - | - | - | - | 151,122,650.46 |
| 铸件制造业(元) | - | - | - | - | 440,512,075.95 |
| 汽车零部件及配件制造(元) | 522,135,342.61 | 1,173,746,386.49 | 531,452,911.54 | 1,392,573,456.99 | - |
| 其他业务(元) | - | 50,923,963.01 | - | 32,564,242.70 | - |
| 其他制造业(元) | 11,208,688.29 | 33,898,674.21 | - | 21,046,726.06 | - |
| 毛利率(%) | |||||
| 汽车改装业(%) | - | - | - | - | - |
| 注塑制造业(%) | - | - | - | - | 17.12 |
| 铸件制造业(%) | - | - | - | - | 18.65 |
| 汽车零部件及配件制造(%) | 12.44 | 15.00 | 15.00 | 18.60 | - |
| 其他业务(%) | - | 55.54 | - | 46.95 | - |
| 其他制造业(%) | 26.08 | 25.13 | - | 35.57 | - |
| 收入构成(%) | |||||
| 汽车改装业(%) | - | - | - | 0.00 | 0.00 |
| 注塑制造业(%) | - | - | - | - | 27.00 |
| 铸件制造业(%) | - | - | - | - | 72.26 |
| 汽车零部件及配件制造(%) | 98.99 | 97.19 | 97.27 | 98.31 | - |
| 其他业务(%) | - | 1.14 | 1.13 | 0.91 | 0.74 |
| 其他制造业(%) | 1.01 | 1.68 | 1.60 | 0.78 | - |
| 毛利构成(%) | |||||
| 汽车改装业(%) | - | - | - | 0.00 | 0.00 |
| 注塑制造业(%) | - | - | - | - | 25.54 |
| 铸件制造业(%) | - | - | - | - | 74.46 |
| 汽车零部件及配件制造(%) | 97.90 | 93.26 | 100.00 | 96.29 | - |
| 其他业务(%) | - | 4.05 | 0.00 | 2.25 | 0.00 |
| 其他制造业(%) | 2.10 | 2.69 | 0.00 | 1.46 | - |