| 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) | |||||
| MIM(元) | 12,969,879.04 | 38,598,366.89 | 5,065,851.34 | 8,308,227.14 | 7,550,909.81 |
| 汽车零部件(元) | 644,328,401.81 | 1,241,661,470.10 | 625,156,799.18 | 1,090,054,986.65 | 521,651,744.02 |
| 其他组件(元) | 664,271.90 | 2,322,833.05 | 1,556,298.97 | 2,057,481.99 | 582,004.34 |
| 其他业务(元) | - | - | - | - | 41,383,519.25 |
| 营业成本(元) | |||||
| MIM(元) | 12,292,572.27 | 28,268,988.12 | 7,206,453.73 | 9,148,292.07 | 6,815,752.46 |
| 汽车零部件(元) | 527,712,895.86 | 1,000,702,301.91 | 498,419,296.45 | 859,844,060.71 | 405,745,944.50 |
| 其他组件(元) | 627,858.11 | 1,676,530.02 | 1,505,309.42 | 2,161,734.48 | 634,079.63 |
| 其他业务(元) | - | - | - | - | 29,292,399.86 |
| 毛利(元) | |||||
| MIM(元) | 677,306.77 | 10,329,378.77 | -2,140,602.39 | -840,064.93 | 735,157.35 |
| 汽车零部件(元) | 116,615,505.95 | 240,959,168.19 | 126,737,502.73 | 230,210,925.94 | 115,905,799.52 |
| 其他组件(元) | 36,413.79 | 646,303.03 | 50,989.55 | -104,252.49 | -52,075.29 |
| 其他业务(元) | - | - | - | - | 12,091,119.39 |
| 毛利率(%) | |||||
| MIM(%) | 5.22 | 26.76 | -42.26 | -10.11 | 9.74 |
| 汽车零部件(%) | 18.10 | 19.41 | 20.27 | 21.12 | 22.22 |
| 其他组件(%) | 5.48 | 27.82 | 3.28 | -5.07 | -8.95 |
| 其他业务(%) | - | - | - | - | 29.22 |
| 收入构成(%) | |||||
| MIM(%) | 1.97 | 3.01 | 0.80 | 0.76 | 1.32 |
| 汽车零部件(%) | 97.93 | 96.81 | 98.95 | 99.06 | 91.33 |
| 其他组件(%) | 0.10 | 0.18 | 0.25 | 0.19 | 0.10 |
| 其他业务(%) | - | - | - | - | 7.25 |
| 毛利构成(%) | |||||
| MIM(%) | 0.58 | 4.10 | -1.72 | -0.37 | 0.57 |
| 汽车零部件(%) | 99.39 | 95.64 | 101.68 | 100.41 | 90.07 |
| 其他组件(%) | 0.03 | 0.26 | 0.04 | -0.05 | -0.04 |
| 其他业务(%) | - | - | - | - | 9.40 |