| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 操纵杆护罩总成(元) | 2,021,918.43 | 3,195,703.43 | 1,859,174.09 | 2,749,523.29 |
| 操纵杆机构总成(元) | 2,977,121.46 | 8,408,934.09 | 4,405,234.07 | 8,971,124.47 |
| 操纵杆手把总成(元) | 589,048.72 | 1,583,332.33 | 760,683.54 | 1,808,677.13 |
| 汽车发动机线束(元) | - | 23,030,253.89 | - | 23,579,947.37 |
| 橡胶塑料配件(元) | 1,066,847.83 | 1,520,239.99 | 683,345.98 | 2,774,951.62 |
| 一体塑料三格化粪池(元) | - | - | - | - |
| 仪表台总成及内饰件(元) | 4,122,084.77 | 711,531,250.90 | 3,359,155.44 | 520,660,622.12 |
| 装饰件(元) | 279,432,194.74 | 67,732,762.26 | 297,609,637.73 | 35,976,487.87 |
| 汽车线束(元) | 18,021,863.40 | - | 9,765,109.13 | - |
| 营业成本(元) | ||||
| 操纵杆护罩总成(元) | 1,633,221.51 | 2,564,856.87 | 1,706,971.20 | 1,980,341.13 |
| 操纵杆机构总成(元) | 2,081,355.09 | 5,726,808.99 | 3,025,849.12 | 6,390,736.03 |
| 操纵杆手把总成(元) | 461,485.17 | 1,227,045.92 | 592,008.89 | 1,638,401.49 |
| 汽车发动机线束(元) | - | 19,858,473.93 | - | 19,822,076.33 |
| 橡胶塑料配件(元) | 647,035.96 | 909,878.13 | 498,931.60 | 1,513,696.17 |
| 一体塑料三格化粪池(元) | - | - | - | - |
| 仪表台总成及内饰件(元) | 3,426,996.86 | 603,024,328.54 | 2,912,411.77 | 441,612,465.95 |
| 装饰件(元) | 254,237,861.01 | 65,243,032.51 | 258,435,209.83 | 35,915,854.50 |
| 汽车线束(元) | 15,370,663.15 | - | 8,199,550.21 | - |
| 毛利(元) | ||||
| 操纵杆护罩总成(元) | 388,696.92 | 630,846.56 | 152,202.89 | 769,182.16 |
| 操纵杆机构总成(元) | 895,766.37 | 2,682,125.10 | 1,379,384.95 | 2,580,388.44 |
| 操纵杆手把总成(元) | 127,563.55 | 356,286.41 | 168,674.65 | 170,275.64 |
| 汽车发动机线束(元) | - | 3,171,779.96 | - | 3,757,871.04 |
| 橡胶塑料配件(元) | 419,811.87 | 610,361.86 | 184,414.38 | 1,261,255.45 |
| 一体塑料三格化粪池(元) | - | - | - | - |
| 仪表台总成及内饰件(元) | 695,087.91 | 108,506,922.36 | 446,743.67 | 79,048,156.17 |
| 装饰件(元) | 25,194,333.73 | 2,489,729.75 | 39,174,427.90 | 60,633.37 |
| 汽车线束(元) | 2,651,200.25 | - | 1,565,558.92 | - |
| 毛利率(%) | ||||
| 操纵杆护罩总成(%) | 19.22 | 19.74 | 8.19 | 27.98 |
| 操纵杆机构总成(%) | 30.09 | 31.90 | 31.31 | 28.76 |
| 操纵杆手把总成(%) | 21.66 | 22.50 | 22.17 | 9.41 |
| 汽车发动机线束(%) | - | 13.77 | - | 15.94 |
| 橡胶塑料配件(%) | 39.35 | 40.15 | 26.99 | 45.45 |
| 一体塑料三格化粪池(%) | - | - | - | - |
| 仪表台总成及内饰件(%) | 16.86 | 15.25 | 13.30 | 15.18 |
| 装饰件(%) | 9.02 | 3.68 | 13.16 | 0.17 |
| 汽车线束(%) | 14.71 | - | 16.03 | - |
| 收入构成(%) | ||||
| 操纵杆护罩总成(%) | 0.66 | 0.39 | 0.58 | 0.46 |
| 操纵杆机构总成(%) | 0.97 | 1.03 | 1.38 | 1.50 |
| 操纵杆手把总成(%) | 0.19 | 0.19 | 0.24 | 0.30 |
| 汽车发动机线束(%) | - | 2.82 | - | 3.95 |
| 橡胶塑料配件(%) | 0.35 | 0.19 | 0.21 | 0.47 |
| 一体塑料三格化粪池(%) | - | - | - | 0.00 |
| 仪表台总成及内饰件(%) | 1.34 | 87.09 | 1.05 | 87.28 |
| 装饰件(%) | 90.66 | 8.29 | 93.46 | 6.03 |
| 汽车线束(%) | 5.85 | - | 3.07 | - |
| 毛利构成(%) | ||||
| 操纵杆护罩总成(%) | 1.28 | 0.53 | 0.35 | 0.88 |
| 操纵杆机构总成(%) | 2.95 | 2.26 | 3.20 | 2.94 |
| 操纵杆手把总成(%) | 0.42 | 0.30 | 0.39 | 0.19 |
| 汽车发动机线束(%) | - | 2.68 | - | 4.29 |
| 橡胶塑料配件(%) | 1.38 | 0.52 | 0.43 | 1.44 |
| 一体塑料三格化粪池(%) | - | - | - | 0.00 |
| 仪表台总成及内饰件(%) | 2.29 | 91.61 | 1.04 | 90.19 |
| 装饰件(%) | 82.95 | 2.10 | 90.95 | 0.07 |
| 汽车线束(%) | 8.73 | - | 3.63 | - |