| 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) | |||||
| 乘用车(元) | 284,468,058.54 | 487,062,722.10 | 260,081,707.01 | 464,641,070.11 | 215,428,559.33 |
| 摩托车(元) | 12,380,803.18 | 22,873,104.02 | 11,498,774.70 | 18,563,204.40 | 10,377,049.95 |
| 商用车(元) | 70,535,259.25 | 117,289,092.00 | 30,118,088.23 | 55,891,474.30 | 28,559,322.28 |
| 冷锻精制线材加工(元) | 15,858,204.83 | - | 20,386,444.11 | - | - |
| 冷锻精制线材(元) | - | 39,997,642.82 | - | - | - |
| 其他行业(元) | - | 6,261,276.66 | 6,086,906.59 | 38,840,826.22 | 15,725,982.14 |
| 其他(元) | 6,783,052.93 | - | - | - | - |
| 营业成本(元) | |||||
| 乘用车(元) | 131,636,341.46 | 228,027,879.19 | 112,483,031.78 | 202,369,809.77 | - |
| 摩托车(元) | 3,009,779.12 | 5,716,212.81 | 2,795,994.38 | 5,029,060.14 | - |
| 商用车(元) | 28,253,064.76 | 48,796,877.42 | 16,769,813.40 | 26,615,804.64 | - |
| 冷锻精制线材加工(元) | 15,456,853.15 | - | 21,500,181.51 | - | - |
| 冷锻精制线材(元) | - | 40,344,225.70 | - | - | - |
| 其他行业(元) | - | 2,235,182.73 | 2,284,402.10 | 37,949,877.08 | - |
| 其他(元) | 1,405,554.31 | - | - | - | - |
| 毛利(元) | |||||
| 乘用车(元) | 152,831,717.08 | 259,034,842.91 | 147,598,675.23 | 262,271,260.34 | - |
| 摩托车(元) | 9,371,024.06 | 17,156,891.21 | 8,702,780.32 | 13,534,144.26 | - |
| 商用车(元) | 42,282,194.49 | 68,492,214.58 | 13,348,274.83 | 29,275,669.66 | - |
| 冷锻精制线材加工(元) | 401,351.68 | - | -1,113,737.40 | - | - |
| 冷锻精制线材(元) | - | -346,582.88 | - | - | - |
| 其他行业(元) | - | 4,026,093.93 | 3,802,504.49 | 890,949.14 | - |
| 其他(元) | 5,377,498.62 | - | - | - | - |
| 毛利率(%) | |||||
| 乘用车(%) | 53.73 | 53.18 | 56.75 | 56.45 | - |
| 摩托车(%) | 75.69 | 75.01 | 75.68 | 72.91 | - |
| 商用车(%) | 59.94 | 58.40 | 44.32 | 52.38 | - |
| 冷锻精制线材加工(%) | 2.53 | - | -5.46 | - | - |
| 冷锻精制线材(%) | - | -0.87 | - | - | - |
| 其他行业(%) | - | 64.30 | 62.47 | 2.29 | - |
| 其他(%) | 79.28 | - | - | - | - |
| 收入构成(%) | |||||
| 乘用车(%) | 72.94 | 72.32 | 79.25 | 80.40 | 79.76 |
| 摩托车(%) | 3.17 | 3.40 | 3.50 | 3.21 | 3.84 |
| 商用车(%) | 18.08 | 17.42 | 9.18 | 9.67 | 10.57 |
| 冷锻精制线材加工(%) | 4.07 | - | 6.21 | - | - |
| 冷锻精制线材(%) | - | 5.94 | - | - | - |
| 其他行业(%) | - | 0.93 | 1.85 | 6.72 | 5.82 |
| 其他(%) | 1.74 | - | - | - | - |
| 毛利构成(%) | |||||
| 乘用车(%) | 72.69 | 74.36 | 85.64 | 85.72 | - |
| 摩托车(%) | 4.46 | 4.92 | 5.05 | 4.42 | - |
| 商用车(%) | 20.11 | 19.66 | 7.75 | 9.57 | - |
| 冷锻精制线材加工(%) | 0.19 | - | -0.65 | - | - |
| 冷锻精制线材(%) | - | -0.10 | - | - | - |
| 其他行业(%) | - | 1.16 | 2.21 | 0.29 | - |
| 其他(%) | 2.56 | - | - | - | - |