| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钢贸业务(元) | 617,811,346.24 | 576,972,300.29 | 791,107,752.09 | 641,293,901.17 |
| 汽车零部件制造(元) | 2,945,228,239.90 | 1,390,523,391.39 | 2,277,676,663.78 | 1,152,874,029.23 |
| 汽车后市场互联网业务(元) | - | - | 8,879,497.71 | - |
| 其他(元) | 266,013,858.30 | 155,180,354.62 | - | 134,823,612.41 |
| 营业成本(元) | ||||
| 钢贸业务(元) | 616,417,694.14 | 574,945,932.21 | 790,127,479.22 | 639,701,884.72 |
| 汽车零部件制造(元) | 2,389,175,424.27 | 1,132,472,290.74 | 1,909,403,298.37 | 997,369,578.31 |
| 汽车后市场互联网业务(元) | - | - | 7,482,056.19 | - |
| 其他(元) | 251,187,478.24 | 140,910,430.63 | - | 125,248,070.09 |
| 毛利(元) | ||||
| 钢贸业务(元) | 1,393,652.10 | 2,026,368.08 | 980,272.87 | 1,592,016.45 |
| 汽车零部件制造(元) | 556,052,815.63 | 258,051,100.65 | 368,273,365.41 | 155,504,450.92 |
| 汽车后市场互联网业务(元) | - | - | 1,397,441.52 | - |
| 其他(元) | 14,826,380.06 | 14,269,923.99 | - | 9,575,542.32 |
| 毛利率(%) | ||||
| 钢贸业务(%) | 0.23 | 0.35 | 0.12 | 0.25 |
| 汽车零部件制造(%) | 18.88 | 18.56 | 16.17 | 13.49 |
| 汽车后市场互联网业务(%) | - | - | 15.74 | - |
| 其他(%) | 5.57 | 9.20 | - | 7.10 |
| 收入构成(%) | ||||
| 钢贸业务(%) | 16.13 | 27.18 | 25.70 | 33.25 |
| 汽车零部件制造(%) | 76.92 | 65.51 | 74.01 | 59.77 |
| 汽车后市场互联网业务(%) | - | - | 0.29 | - |
| 其他(%) | 6.95 | 7.31 | - | 6.99 |
| 毛利构成(%) | ||||
| 钢贸业务(%) | 0.24 | 0.74 | 0.26 | 0.96 |
| 汽车零部件制造(%) | 97.17 | 94.06 | 99.36 | 93.30 |
| 汽车后市场互联网业务(%) | - | - | 0.38 | - |
| 其他(%) | 2.59 | 5.20 | - | 5.75 |