| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 内饰件(元) | 662,756.78 | 1,406,520.34 | - | 3,770,495.08 |
| 线束护套(元) | 48,442,965.82 | 106,365,770.64 | - | 98,527,932.50 |
| 原装附件(元) | - | - | - | 717,126.72 |
| 汽车塑料零部件(元) | - | - | 14,625,110.25 | - |
| 汽车橡胶零部件(元) | - | - | 41,439,064.20 | - |
| 其他(元) | 5,575,771.74 | 16,481,677.70 | 1,302,029.84 | 20,363,420.99 |
| 营业成本(元) | ||||
| 内饰件(元) | 142,632.49 | 402,573.04 | - | 1,061,940.57 |
| 线束护套(元) | 31,069,871.32 | 70,901,215.55 | - | 65,065,535.60 |
| 原装附件(元) | - | - | - | 581,949.11 |
| 汽车塑料零部件(元) | - | - | 8,740,489.93 | - |
| 汽车橡胶零部件(元) | - | - | 28,456,244.95 | - |
| 其他(元) | 3,874,238.71 | 11,797,739.98 | 1,224,564.49 | 14,777,046.11 |
| 毛利(元) | ||||
| 内饰件(元) | 520,124.29 | 1,003,947.30 | - | 2,708,554.51 |
| 线束护套(元) | 17,373,094.50 | 35,464,555.09 | - | 33,462,396.90 |
| 原装附件(元) | - | - | - | 135,177.61 |
| 汽车塑料零部件(元) | - | - | 5,884,620.32 | - |
| 汽车橡胶零部件(元) | - | - | 12,982,819.25 | - |
| 其他(元) | 1,701,533.03 | 4,683,937.72 | 77,465.35 | 5,586,374.88 |
| 毛利率(%) | ||||
| 内饰件(%) | 78.48 | 71.38 | - | 71.84 |
| 线束护套(%) | 35.86 | 33.34 | - | 33.96 |
| 原装附件(%) | - | - | - | 18.85 |
| 汽车塑料零部件(%) | - | - | 40.24 | - |
| 汽车橡胶零部件(%) | - | - | 31.33 | - |
| 其他(%) | 30.52 | 28.42 | 5.95 | 27.43 |
| 收入构成(%) | ||||
| 内饰件(%) | 1.21 | 1.13 | - | 3.06 |
| 线束护套(%) | 88.59 | 85.60 | - | 79.86 |
| 原装附件(%) | - | - | - | 0.58 |
| 汽车塑料零部件(%) | - | - | 25.49 | - |
| 汽车橡胶零部件(%) | - | - | 72.24 | - |
| 其他(%) | 10.20 | 13.26 | 2.27 | 16.50 |
| 毛利构成(%) | ||||
| 内饰件(%) | 2.65 | 2.44 | - | 6.47 |
| 线束护套(%) | 88.66 | 86.18 | - | 79.88 |
| 原装附件(%) | - | - | - | 0.32 |
| 汽车塑料零部件(%) | - | - | 31.06 | - |
| 汽车橡胶零部件(%) | - | - | 68.53 | - |
| 其他(%) | 8.68 | 11.38 | 0.41 | 13.34 |