| 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(元) | 163,227,918.05 | 426,693,412.09 | 196,399,547.31 | 476,361,297.03 | 241,184,592.53 |
| 专用设备(元) | 153,365,138.45 | 427,110,186.21 | 251,167,659.12 | 342,784,077.44 | 115,626,294.67 |
| 其他(元) | - | 11,915,277.47 | - | - | - |
| 营业成本(元) | |||||
| 汽车零部件(元) | 142,529,992.44 | 369,165,704.10 | 171,316,645.65 | 398,745,030.47 | 203,742,498.55 |
| 专用设备(元) | 115,182,462.02 | 306,838,782.17 | 176,036,057.79 | 233,874,776.42 | 80,331,484.02 |
| 其他(元) | - | 13,299,819.60 | - | - | - |
| 毛利(元) | |||||
| 汽车零部件(元) | 20,697,925.61 | 57,527,707.99 | 25,082,901.66 | 77,616,266.56 | 37,442,093.98 |
| 专用设备(元) | 38,182,676.43 | 120,271,404.04 | 75,131,601.33 | 108,909,301.02 | 35,294,810.65 |
| 其他(元) | - | -1,384,542.13 | - | - | - |
| 毛利率(%) | |||||
| 汽车零部件(%) | 12.68 | 13.48 | 12.77 | 16.29 | 15.52 |
| 专用设备(%) | 24.90 | 28.16 | 29.91 | 31.77 | 30.52 |
| 其他(%) | - | -11.62 | - | - | - |
| 收入构成(%) | |||||
| 汽车零部件(%) | 51.56 | 49.29 | 43.88 | 58.15 | 67.59 |
| 专用设备(%) | 48.44 | 49.34 | 56.12 | 41.85 | 32.41 |
| 其他(%) | - | 1.38 | - | - | - |
| 毛利构成(%) | |||||
| 汽车零部件(%) | 35.15 | 32.61 | 25.03 | 41.61 | 51.48 |
| 专用设备(%) | 64.85 | 68.18 | 74.97 | 58.39 | 48.52 |
| 其他(%) | - | -0.78 | - | - | - |