| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 空调类产品(元) | 18,626,717.35 | - | - | - | - | - | 23,112,321.25 |
| 汽车内饰件(元) | 24,013,227.04 | 9,093,177.48 | 41,592,054.12 | 31,083,115.21 | 20,760,127.50 | 44,497,298.28 | 15,398,482.73 |
| 汽车天窗类(元) | 101,359,708.08 | 51,510,704.44 | 335,951,696.03 | 260,296,763.15 | 167,116,315.18 | 406,452,270.76 | 189,770,515.11 |
| 空调件(元) | - | 9,381,536.19 | 25,400,392.11 | 20,892,456.28 | 17,258,228.42 | 36,665,291.36 | - |
| 其他配套产品(元) | 2,696,024.70 | - | - | - | - | - | 7,626,413.46 |
| 其他配套(元) | - | 1,152,701.97 | 11,459,016.23 | 7,025,001.57 | 5,796,488.40 | 12,903,707.39 | - |
| 营业成本(元) | |||||||
| 空调类产品(元) | 16,591,622.95 | - | - | - | - | - | 19,427,141.49 |
| 汽车内饰件(元) | 19,148,325.86 | 7,064,689.18 | 33,667,058.98 | 25,406,536.50 | 16,980,390.99 | 31,965,648.75 | 9,510,413.53 |
| 汽车天窗类(元) | 80,690,509.63 | 42,420,305.90 | 255,852,470.58 | 198,712,981.66 | 129,625,321.13 | 316,421,221.90 | 154,784,903.36 |
| 空调件(元) | - | 9,013,177.53 | 24,458,483.35 | 17,231,998.60 | 14,300,374.58 | 33,857,844.03 | - |
| 其他配套产品(元) | 1,526,844.42 | - | - | - | - | - | 4,097,870.08 |
| 其他配套(元) | - | 731,430.63 | 7,177,574.83 | 5,523,874.40 | 4,824,109.18 | 9,765,881.79 | - |
| 毛利(元) | |||||||
| 空调类产品(元) | 2,035,094.40 | - | - | - | - | - | 3,685,179.76 |
| 汽车内饰件(元) | 4,864,901.18 | 2,028,488.30 | 7,924,995.14 | 5,676,578.71 | 3,779,736.51 | 12,531,649.53 | 5,888,069.20 |
| 汽车天窗类(元) | 20,669,198.45 | 9,090,398.54 | 80,099,225.45 | 61,583,781.49 | 37,490,994.05 | 90,031,048.86 | 34,985,611.75 |
| 空调件(元) | - | 368,358.66 | 941,908.76 | 3,660,457.68 | 2,957,853.84 | 2,807,447.33 | - |
| 其他配套产品(元) | 1,169,180.28 | - | - | - | - | - | 3,528,543.38 |
| 其他配套(元) | - | 421,271.34 | 4,281,441.40 | 1,501,127.17 | 972,379.22 | 3,137,825.60 | - |
| 毛利率(%) | |||||||
| 空调类产品(%) | 10.93 | - | - | - | - | - | 15.94 |
| 汽车内饰件(%) | 20.26 | 22.31 | 19.05 | 18.26 | 18.21 | 28.16 | 38.24 |
| 汽车天窗类(%) | 20.39 | 17.65 | 23.84 | 23.66 | 22.43 | 22.15 | 18.44 |
| 空调件(%) | - | 3.93 | 3.71 | 17.52 | 17.14 | 7.66 | - |
| 其他配套产品(%) | 43.37 | - | - | - | - | - | 46.27 |
| 其他配套(%) | - | 36.55 | 37.36 | 21.37 | 16.78 | 24.32 | - |
| 收入构成(%) | |||||||
| 空调类产品(%) | 12.70 | - | - | - | - | - | 9.80 |
| 汽车内饰件(%) | 16.37 | 12.78 | 10.04 | 9.73 | 9.84 | 8.89 | 6.53 |
| 汽车天窗类(%) | 69.10 | 72.41 | 81.07 | 81.52 | 79.23 | 81.21 | 80.44 |
| 空调件(%) | - | 13.19 | 6.13 | 6.54 | 8.18 | 7.33 | - |
| 其他配套产品(%) | 1.84 | - | - | - | - | - | 3.23 |
| 其他配套(%) | - | 1.62 | 2.77 | 2.20 | 2.75 | 2.58 | - |
| 毛利构成(%) | |||||||
| 空调类产品(%) | 7.08 | - | - | - | - | - | 7.66 |
| 汽车内饰件(%) | 16.93 | 17.03 | 8.50 | 7.84 | 8.36 | 11.55 | 12.24 |
| 汽车天窗类(%) | 71.92 | 76.34 | 85.90 | 85.03 | 82.94 | 82.97 | 72.75 |
| 空调件(%) | - | 3.09 | 1.01 | 5.05 | 6.54 | 2.59 | - |
| 其他配套产品(%) | 4.07 | - | - | - | - | - | 7.34 |
| 其他配套(%) | - | 3.54 | 4.59 | 2.07 | 2.15 | 2.89 | - |