| 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) | |||||
| 汽车零部件及配件制造行业(元) | 437,626,354.19 | 729,657,739.22 | 257,450,126.33 | 287,386,689.09 | 74,677,539.39 |
| 专用设备制造行业(元) | 1,182,836,023.88 | 1,624,946,301.67 | 833,604,880.46 | 1,551,627,348.94 | 773,981,576.14 |
| 营业成本(元) | |||||
| 汽车零部件及配件制造行业(元) | 394,323,150.76 | 630,866,138.26 | 233,503,413.11 | 245,531,912.00 | 63,110,500.45 |
| 专用设备制造行业(元) | 819,484,361.11 | 1,142,090,876.73 | 596,904,197.20 | 1,207,597,515.91 | 609,331,794.17 |
| 毛利(元) | |||||
| 汽车零部件及配件制造行业(元) | 43,303,203.43 | 98,791,600.96 | 23,946,713.22 | 41,854,777.09 | 11,567,038.94 |
| 专用设备制造行业(元) | 363,351,662.77 | 482,855,424.94 | 236,700,683.26 | 344,029,833.03 | 164,649,781.97 |
| 毛利率(%) | |||||
| 汽车零部件及配件制造行业(%) | 9.90 | 13.54 | 9.30 | 14.56 | 15.49 |
| 专用设备制造行业(%) | 30.72 | 29.72 | 28.39 | 22.17 | 21.27 |
| 收入构成(%) | |||||
| 汽车零部件及配件制造行业(%) | 27.01 | 30.99 | 23.60 | 15.63 | 8.80 |
| 专用设备制造行业(%) | 72.99 | 69.01 | 76.40 | 84.37 | 91.20 |
| 毛利构成(%) | |||||
| 汽车零部件及配件制造行业(%) | 10.65 | 16.98 | 9.19 | 10.85 | 6.56 |
| 专用设备制造行业(%) | 89.35 | 83.02 | 90.81 | 89.15 | 93.44 |