| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 汽车配件(元) | 955,628,099.61 | 1,769,563,218.77 | 781,408,745.80 | 1,469,655,523.77 | 681,915,324.99 |
| 园林(元) | 2,858,528.17 | 8,921,441.76 | 20,208,558.19 | 121,576,583.39 | 128,080,696.72 |
| 其他收入(元) | - | 14,021,896.19 | - | 4,750,251.56 | 2,326,627.82 |
| 其他(元) | 4,629,301.25 | - | 61,486,420.47 | - | - |
| 营业成本(元) | |||||
| 汽车配件(元) | 812,129,094.24 | 1,549,620,704.70 | 683,831,375.83 | 1,267,136,320.90 | 583,602,590.17 |
| 园林(元) | 19,663,737.48 | 111,510,729.81 | 24,494,729.49 | 265,566,374.39 | 160,967,399.65 |
| 其他收入(元) | - | 6,514,473.92 | - | 4,803,841.20 | 1,658,544.30 |
| 其他(元) | 5,283,462.76 | - | 66,566,989.01 | - | - |
| 毛利(元) | |||||
| 汽车配件(元) | 143,499,005.37 | 219,942,514.07 | 97,577,369.97 | 202,519,202.87 | 98,312,734.82 |
| 园林(元) | -16,805,209.31 | -102,589,288.05 | -4,286,171.30 | -143,989,791.00 | -32,886,702.93 |
| 其他收入(元) | - | 7,507,422.27 | - | -53,589.64 | 668,083.52 |
| 其他(元) | -654,161.51 | - | -5,080,568.54 | - | - |
| 毛利率(%) | |||||
| 汽车配件(%) | 15.02 | 12.43 | 12.49 | 13.78 | 14.42 |
| 园林(%) | -587.90 | -1,149.92 | -21.21 | -118.44 | -25.68 |
| 其他收入(%) | - | 53.54 | - | -1.13 | 28.71 |
| 其他(%) | -14.13 | - | -8.26 | - | - |
| 收入构成(%) | |||||
| 汽车配件(%) | 99.22 | 98.72 | 90.53 | 92.08 | 83.95 |
| 园林(%) | 0.30 | 0.50 | 2.34 | 7.62 | 15.77 |
| 其他收入(%) | - | 0.78 | - | 0.30 | 0.29 |
| 其他(%) | 0.48 | - | 7.12 | - | - |
| 毛利构成(%) | |||||
| 汽车配件(%) | 113.85 | 176.15 | 110.62 | 346.33 | 148.75 |
| 园林(%) | -13.33 | -82.16 | -4.86 | -246.24 | -49.76 |
| 其他收入(%) | - | 6.01 | - | -0.09 | 1.01 |
| 其他(%) | -0.52 | - | -5.76 | - | - |