| 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) | |||||
| 汽车内外饰件(元) | 544,702,735.79 | 1,115,467,016.96 | 495,171,277.20 | 1,122,988,027.88 | 524,652,772.86 |
| 碳纤维制品(元) | - | 2,310,869.02 | - | 1,520,815.18 | - |
| 机器人零部件(元) | - | 904,523.02 | - | - | - |
| 营业成本(元) | |||||
| 汽车内外饰件(元) | 468,526,043.25 | 920,390,028.91 | 389,490,714.40 | 875,796,767.01 | 394,888,215.51 |
| 碳纤维制品(元) | - | - | - | 2,775,331.67 | - |
| 机器人零部件(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 汽车内外饰件(元) | 76,176,692.54 | 195,076,988.05 | 105,680,562.80 | 247,191,260.87 | 129,764,557.35 |
| 碳纤维制品(元) | - | - | - | -1,254,516.49 | - |
| 机器人零部件(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 汽车内外饰件(%) | 13.99 | 17.49 | 21.34 | 22.01 | 24.73 |
| 碳纤维制品(%) | - | - | - | -82.49 | - |
| 机器人零部件(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 汽车内外饰件(%) | 100.00 | 99.71 | 100.00 | 99.86 | 100.00 |
| 碳纤维制品(%) | - | 0.21 | - | 0.14 | - |
| 机器人零部件(%) | - | 0.08 | - | - | - |
| 毛利构成(%) | |||||
| 汽车内外饰件(%) | 100.00 | 100.00 | 100.00 | 100.51 | 100.00 |
| 碳纤维制品(%) | - | 0.00 | - | -0.51 | - |
| 机器人零部件(%) | - | 0.00 | - | - | - |