| 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) | |||||
| 汽车塑料零部件(元) | - | - | - | - | 14,625,110.25 |
| 汽车橡胶零部件(元) | - | - | - | - | 41,439,064.20 |
| 内饰件(元) | 2,435,724.82 | 1,428,074.32 | 662,756.78 | 1,406,520.34 | - |
| 线束护套(元) | 42,754,545.06 | 110,215,349.95 | 48,442,965.82 | 106,365,770.64 | - |
| 其他(元) | 2,536,331.95 | 13,803,157.14 | 5,575,771.74 | 16,481,677.70 | 1,302,029.84 |
| 营业成本(元) | |||||
| 汽车塑料零部件(元) | - | - | - | - | 8,740,489.93 |
| 汽车橡胶零部件(元) | - | - | - | - | 28,456,244.95 |
| 内饰件(元) | 1,727,792.89 | 339,314.66 | 142,632.49 | 402,573.04 | - |
| 线束护套(元) | 29,906,028.06 | 70,368,238.60 | 31,069,871.32 | 70,901,215.55 | - |
| 其他(元) | 2,013,190.81 | 9,698,818.71 | 3,874,238.71 | 11,797,739.98 | 1,224,564.49 |
| 毛利(元) | |||||
| 汽车塑料零部件(元) | - | - | - | - | 5,884,620.32 |
| 汽车橡胶零部件(元) | - | - | - | - | 12,982,819.25 |
| 内饰件(元) | 707,931.93 | 1,088,759.66 | 520,124.29 | 1,003,947.30 | - |
| 线束护套(元) | 12,848,517.00 | 39,847,111.35 | 17,373,094.50 | 35,464,555.09 | - |
| 其他(元) | 523,141.14 | 4,104,338.43 | 1,701,533.03 | 4,683,937.72 | 77,465.35 |
| 毛利率(%) | |||||
| 汽车塑料零部件(%) | - | - | - | - | 40.24 |
| 汽车橡胶零部件(%) | - | - | - | - | 31.33 |
| 内饰件(%) | 29.06 | 76.24 | 78.48 | 71.38 | - |
| 线束护套(%) | 30.05 | 36.15 | 35.86 | 33.34 | - |
| 其他(%) | 20.63 | 29.73 | 30.52 | 28.42 | 5.95 |
| 收入构成(%) | |||||
| 汽车塑料零部件(%) | - | - | - | - | 25.49 |
| 汽车橡胶零部件(%) | - | - | - | - | 72.24 |
| 内饰件(%) | 5.10 | 1.14 | 1.21 | 1.13 | - |
| 线束护套(%) | 89.58 | 87.86 | 88.59 | 85.60 | - |
| 其他(%) | 5.31 | 11.00 | 10.20 | 13.26 | 2.27 |
| 毛利构成(%) | |||||
| 汽车塑料零部件(%) | - | - | - | - | 31.06 |
| 汽车橡胶零部件(%) | - | - | - | - | 68.53 |
| 内饰件(%) | 5.03 | 2.42 | 2.65 | 2.44 | - |
| 线束护套(%) | 91.26 | 88.47 | 88.66 | 86.18 | - |
| 其他(%) | 3.72 | 9.11 | 8.68 | 11.38 | 0.41 |