| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 导轨及钣金件(元) | 22,980,051.57 | 25,042,211.53 |
| 内饰功能件(元) | 130,827,829.47 | 103,053,955.92 |
| 新能源零件(元) | 79,507,595.60 | 90,881,063.08 |
| 注塑总成件(元) | 33,884,471.69 | 58,130,653.17 |
| 其他零件(元) | 6,616,339.19 | 909,692.77 |
| 其他业务(元) | 35,634,609.03 | 21,049,424.22 |
| 营业成本(元) | ||
| 导轨及钣金件(元) | 19,701,558.65 | 19,414,793.70 |
| 内饰功能件(元) | 101,393,630.10 | 72,446,420.61 |
| 新能源零件(元) | 64,238,146.10 | 66,344,988.17 |
| 注塑总成件(元) | 26,674,348.92 | 40,961,513.75 |
| 其他零件(元) | 3,643,988.31 | 649,792.79 |
| 其他业务(元) | 17,099,223.32 | 17,276,811.72 |
| 毛利(元) | ||
| 导轨及钣金件(元) | 3,278,492.92 | 5,627,417.83 |
| 内饰功能件(元) | 29,434,199.37 | 30,607,535.31 |
| 新能源零件(元) | 15,269,449.50 | 24,536,074.91 |
| 注塑总成件(元) | 7,210,122.77 | 17,169,139.42 |
| 其他零件(元) | 2,972,350.88 | 259,899.98 |
| 其他业务(元) | 18,535,385.71 | 3,772,612.50 |
| 毛利率(%) | ||
| 导轨及钣金件(%) | 14.27 | 22.47 |
| 内饰功能件(%) | 22.50 | 29.70 |
| 新能源零件(%) | 19.21 | 27.00 |
| 注塑总成件(%) | 21.28 | 29.54 |
| 其他零件(%) | 44.92 | 28.57 |
| 其他业务(%) | 52.02 | 17.92 |
| 收入构成(%) | ||
| 导轨及钣金件(%) | 7.43 | 8.37 |
| 内饰功能件(%) | 42.28 | 34.46 |
| 新能源零件(%) | 25.69 | 30.39 |
| 注塑总成件(%) | 10.95 | 19.44 |
| 其他零件(%) | 2.14 | 0.30 |
| 其他业务(%) | 11.52 | 7.04 |
| 毛利构成(%) | ||
| 导轨及钣金件(%) | 4.27 | 6.86 |
| 内饰功能件(%) | 38.38 | 37.34 |
| 新能源零件(%) | 19.91 | 29.93 |
| 注塑总成件(%) | 9.40 | 20.94 |
| 其他零件(%) | 3.88 | 0.32 |
| 其他业务(%) | 24.17 | 4.60 |