| 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) | |||||
| 汽车零部件(元) | 187,696,711.48 | 345,186,663.19 | 163,227,918.05 | 426,693,412.09 | 196,399,547.31 |
| 专用设备(元) | 168,869,204.97 | 458,774,894.28 | 153,365,138.45 | 427,110,186.21 | 251,167,659.12 |
| 其他(元) | - | 14,231,165.57 | - | 11,915,277.47 | - |
| 营业成本(元) | |||||
| 汽车零部件(元) | 162,240,180.43 | 304,633,367.97 | 142,529,992.44 | 369,165,704.10 | 171,316,645.65 |
| 专用设备(元) | 137,805,859.70 | 315,231,856.50 | 115,182,462.02 | 306,838,782.17 | 176,036,057.79 |
| 其他(元) | - | 14,586,286.28 | - | 13,299,819.60 | - |
| 毛利(元) | |||||
| 汽车零部件(元) | 25,456,531.05 | 40,553,295.22 | 20,697,925.61 | 57,527,707.99 | 25,082,901.66 |
| 专用设备(元) | 31,063,345.27 | 143,543,037.78 | 38,182,676.43 | 120,271,404.04 | 75,131,601.33 |
| 其他(元) | - | -355,120.71 | - | -1,384,542.13 | - |
| 毛利率(%) | |||||
| 汽车零部件(%) | 13.56 | 11.75 | 12.68 | 13.48 | 12.77 |
| 专用设备(%) | 18.39 | 31.29 | 24.90 | 28.16 | 29.91 |
| 其他(%) | - | -2.50 | - | -11.62 | - |
| 收入构成(%) | |||||
| 汽车零部件(%) | 52.64 | 42.19 | 51.56 | 49.29 | 43.88 |
| 专用设备(%) | 47.36 | 56.07 | 48.44 | 49.34 | 56.12 |
| 其他(%) | - | 1.74 | - | 1.38 | - |
| 毛利构成(%) | |||||
| 汽车零部件(%) | 45.04 | 22.07 | 35.15 | 32.61 | 25.03 |
| 专用设备(%) | 54.96 | 78.12 | 64.85 | 68.18 | 74.97 |
| 其他(%) | - | -0.19 | - | -0.78 | - |