| 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) | |||||
| 轮毂及模具(元) | 4,369,396.19 | 11,659,861.26 | 4,446,994.79 | 18,826,321.25 | 4,727,493.14 |
| 汽车装饰件(元) | 422,602.78 | 58,000.08 | 436,121.02 | 14,007.20 | 1,978,274.26 |
| 其他(元) | 1,006,738.13 | 883,658.00 | - | 753,388.24 | 2,967,328.62 |
| 营业成本(元) | |||||
| 轮毂及模具(元) | 4,022,447.51 | 9,891,229.53 | 4,064,292.43 | 17,451,099.21 | 4,188,823.05 |
| 汽车装饰件(元) | 254,789.06 | 51,548.55 | 259,743.08 | 36,328.54 | 1,861,627.39 |
| 其他(元) | 615,851.08 | 514,212.56 | - | 133,933.00 | 3,827,427.65 |
| 毛利(元) | |||||
| 轮毂及模具(元) | 346,948.68 | 1,768,631.73 | 382,702.36 | 1,375,222.04 | 538,670.09 |
| 汽车装饰件(元) | 167,813.72 | 6,451.53 | 176,377.94 | -22,321.34 | 116,646.87 |
| 其他(元) | 390,887.05 | 369,445.44 | - | 619,455.24 | -860,099.03 |
| 毛利率(%) | |||||
| 轮毂及模具(%) | 7.94 | 15.17 | 8.61 | 7.30 | 11.39 |
| 汽车装饰件(%) | 39.71 | 11.12 | 40.44 | -159.36 | 5.90 |
| 其他(%) | 38.83 | 41.81 | - | 82.22 | -28.99 |
| 收入构成(%) | |||||
| 轮毂及模具(%) | 75.35 | 92.53 | 91.07 | 96.08 | 48.87 |
| 汽车装饰件(%) | 7.29 | 0.46 | 8.93 | 0.07 | 20.45 |
| 其他(%) | 17.36 | 7.01 | - | 3.85 | 30.68 |
| 毛利构成(%) | |||||
| 轮毂及模具(%) | 38.31 | 82.47 | 68.45 | 69.72 | - |
| 汽车装饰件(%) | 18.53 | 0.30 | 31.55 | -1.13 | - |
| 其他(%) | 43.16 | 17.23 | - | 31.41 | - |