| 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) | |||||
| 空调类产品(元) | - | - | 23,112,321.25 | - | 33,303,283.77 |
| 汽车内饰件(元) | 20,760,127.50 | 44,497,298.28 | 15,398,482.73 | 45,631,298.28 | 18,760,465.15 |
| 汽车天窗类(元) | 167,116,315.18 | 406,452,270.76 | 189,770,515.11 | 228,826,101.34 | 65,047,551.71 |
| 空调件(元) | 17,258,228.42 | 36,665,291.36 | - | 49,834,032.36 | - |
| 其他配套产品(元) | - | - | 7,626,413.46 | - | 4,564,807.95 |
| 其他配套(元) | 5,796,488.40 | 12,903,707.39 | - | 9,229,609.04 | - |
| 营业成本(元) | |||||
| 空调类产品(元) | - | - | 19,427,141.49 | - | 26,853,289.90 |
| 汽车内饰件(元) | 16,980,390.99 | 31,965,648.75 | 9,510,413.53 | 30,140,814.68 | 12,699,066.90 |
| 汽车天窗类(元) | 129,625,321.13 | 316,421,221.90 | 154,784,903.36 | 186,569,752.60 | 58,264,557.40 |
| 空调件(元) | 14,300,374.58 | 33,857,844.03 | - | 41,013,120.56 | - |
| 其他配套产品(元) | - | - | 4,097,870.08 | - | 2,692,997.74 |
| 其他配套(元) | 4,824,109.18 | 9,765,881.79 | - | 5,817,768.80 | - |
| 毛利(元) | |||||
| 空调类产品(元) | - | - | 3,685,179.76 | - | 6,449,993.87 |
| 汽车内饰件(元) | 3,779,736.51 | 12,531,649.53 | 5,888,069.20 | 15,490,483.60 | 6,061,398.25 |
| 汽车天窗类(元) | 37,490,994.05 | 90,031,048.86 | 34,985,611.75 | 42,256,348.74 | 6,782,994.31 |
| 空调件(元) | 2,957,853.84 | 2,807,447.33 | - | 8,820,911.80 | - |
| 其他配套产品(元) | - | - | 3,528,543.38 | - | 1,871,810.21 |
| 其他配套(元) | 972,379.22 | 3,137,825.60 | - | 3,411,840.24 | - |
| 毛利率(%) | |||||
| 空调类产品(%) | - | - | 15.94 | - | 19.37 |
| 汽车内饰件(%) | 18.21 | 28.16 | 38.24 | 33.95 | 32.31 |
| 汽车天窗类(%) | 22.43 | 22.15 | 18.44 | 18.47 | 10.43 |
| 空调件(%) | 17.14 | 7.66 | - | 17.70 | - |
| 其他配套产品(%) | - | - | 46.27 | - | 41.01 |
| 其他配套(%) | 16.78 | 24.32 | - | 36.97 | - |
| 收入构成(%) | |||||
| 空调类产品(%) | - | - | 9.80 | - | 27.37 |
| 汽车内饰件(%) | 9.84 | 8.89 | 6.53 | 13.68 | 15.42 |
| 汽车天窗类(%) | 79.23 | 81.21 | 80.44 | 68.61 | 53.46 |
| 空调件(%) | 8.18 | 7.33 | - | 14.94 | - |
| 其他配套产品(%) | - | - | 3.23 | - | 3.75 |
| 其他配套(%) | 2.75 | 2.58 | - | 2.77 | - |
| 毛利构成(%) | |||||
| 空调类产品(%) | - | - | 7.66 | - | 30.47 |
| 汽车内饰件(%) | 8.36 | 11.55 | 12.24 | 22.14 | 28.64 |
| 汽车天窗类(%) | 82.94 | 82.97 | 72.75 | 60.38 | 32.05 |
| 空调件(%) | 6.54 | 2.59 | - | 12.60 | - |
| 其他配套产品(%) | - | - | 7.34 | - | 8.84 |
| 其他配套(%) | 2.15 | 2.89 | - | 4.88 | - |