| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车类零部件(元) | 1,204,495,412.63 | 580,476,000.00 | - | 1,023,947,455.14 |
| 通信类结构件(元) | 555,525,769.64 | - | - | 555,881,255.20 |
| 铝制零部件(元) | - | - | 3,658,982,203.62 | - |
| 通讯类结构件(元) | - | 259,014,900.00 | - | - |
| 其他类零部件(元) | 27,717,021.42 | - | - | 41,451,371.93 |
| 其他(元) | - | 27,389,500.00 | - | - |
| 其他零部件(元) | - | 14,456,500.00 | - | - |
| 营业成本(元) | ||||
| 汽车类零部件(元) | 1,122,866,970.94 | 541,002,300.00 | - | 919,730,199.46 |
| 通信类结构件(元) | 530,903,042.90 | - | - | 497,399,961.85 |
| 铝制零部件(元) | - | - | 3,305,248,868.07 | - |
| 通讯类结构件(元) | - | 243,106,000.00 | - | - |
| 其他类零部件(元) | 27,560,061.95 | - | - | 40,718,272.74 |
| 其他(元) | - | 15,774,500.00 | - | - |
| 其他零部件(元) | - | 14,263,000.00 | - | - |
| 毛利(元) | ||||
| 汽车类零部件(元) | 81,628,441.69 | 39,473,700.00 | - | 104,217,255.68 |
| 通信类结构件(元) | 24,622,726.74 | - | - | 58,481,293.35 |
| 铝制零部件(元) | - | - | 353,733,335.55 | - |
| 通讯类结构件(元) | - | 15,908,900.00 | - | - |
| 其他类零部件(元) | 156,959.47 | - | - | 733,099.19 |
| 其他(元) | - | 11,615,000.00 | - | - |
| 其他零部件(元) | - | 193,500.00 | - | - |
| 毛利率(%) | ||||
| 汽车类零部件(%) | 6.78 | 6.80 | - | 10.18 |
| 通信类结构件(%) | 4.43 | - | - | 10.52 |
| 铝制零部件(%) | - | - | 9.67 | - |
| 通讯类结构件(%) | - | 6.14 | - | - |
| 其他类零部件(%) | 0.57 | - | - | 1.77 |
| 其他(%) | - | 42.41 | - | - |
| 其他零部件(%) | - | 1.34 | - | - |
| 收入构成(%) | ||||
| 汽车类零部件(%) | 67.38 | 65.86 | - | 63.16 |
| 通信类结构件(%) | 31.07 | - | - | 34.29 |
| 铝制零部件(%) | - | - | 100.00 | - |
| 通讯类结构件(%) | - | 29.39 | - | - |
| 其他类零部件(%) | 1.55 | - | - | 2.56 |
| 其他(%) | - | 3.11 | - | - |
| 其他零部件(%) | - | 1.64 | - | - |
| 毛利构成(%) | ||||
| 汽车类零部件(%) | 76.71 | 58.75 | - | 63.77 |
| 通信类结构件(%) | 23.14 | - | - | 35.78 |
| 铝制零部件(%) | - | - | 100.00 | - |
| 通讯类结构件(%) | - | 23.68 | - | - |
| 其他类零部件(%) | 0.15 | - | - | 0.45 |
| 其他(%) | - | 17.29 | - | - |
| 其他零部件(%) | - | 0.29 | - | - |