| 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) | |||||
| MIM(元) | 5,065,851.34 | 8,308,227.14 | 7,550,909.81 | 25,570,353.10 | 20,841,359.09 |
| 汽车零部件(元) | 625,156,799.18 | 1,090,054,986.65 | 521,651,744.02 | 949,104,641.26 | 472,868,755.32 |
| 其他组件(元) | 1,556,298.97 | 2,057,481.99 | 582,004.34 | 573,642.59 | 725,465.23 |
| 其他业务(元) | - | - | 41,383,519.25 | 78,878,309.75 | - |
| 营业成本(元) | |||||
| MIM(元) | 7,206,453.73 | 9,148,292.07 | 6,815,752.46 | 20,290,131.28 | 16,266,497.68 |
| 汽车零部件(元) | 498,419,296.45 | 859,844,060.71 | 405,745,944.50 | 744,625,456.73 | 360,051,425.52 |
| 其他组件(元) | 1,505,309.42 | 2,161,734.48 | 634,079.63 | 220,004.61 | 625,576.38 |
| 其他业务(元) | - | - | 29,292,399.86 | 52,519,234.11 | - |
| 毛利(元) | |||||
| MIM(元) | -2,140,602.39 | -840,064.93 | 735,157.35 | 5,280,221.82 | 4,574,861.41 |
| 汽车零部件(元) | 126,737,502.73 | 230,210,925.94 | 115,905,799.52 | 204,479,184.53 | 112,817,329.80 |
| 其他组件(元) | 50,989.55 | -104,252.49 | -52,075.29 | 353,637.98 | 99,888.85 |
| 其他业务(元) | - | - | 12,091,119.39 | 26,359,075.64 | - |
| 毛利率(%) | |||||
| MIM(%) | -42.26 | -10.11 | 9.74 | 20.65 | 21.95 |
| 汽车零部件(%) | 20.27 | 21.12 | 22.22 | 21.54 | 23.86 |
| 其他组件(%) | 3.28 | -5.07 | -8.95 | 61.65 | 13.77 |
| 其他业务(%) | - | - | 29.22 | 33.42 | - |
| 收入构成(%) | |||||
| MIM(%) | 0.80 | 0.76 | 1.32 | 2.43 | 4.22 |
| 汽车零部件(%) | 98.95 | 99.06 | 91.33 | 90.04 | 95.64 |
| 其他组件(%) | 0.25 | 0.19 | 0.10 | 0.05 | 0.15 |
| 其他业务(%) | - | - | 7.25 | 7.48 | - |
| 毛利构成(%) | |||||
| MIM(%) | -1.72 | -0.37 | 0.57 | 2.23 | 3.89 |
| 汽车零部件(%) | 101.68 | 100.41 | 90.07 | 86.47 | 96.02 |
| 其他组件(%) | 0.04 | -0.05 | -0.04 | 0.15 | 0.09 |
| 其他业务(%) | - | - | 9.40 | 11.15 | - |