| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | 199,817.18 | 844,373.07 | 777,515.42 | 5,247,863.59 | 4,485,336.53 |
| 零部件及改制车(元) | 131,224,227.55 | 222,447,745.64 | 65,725,256.49 | 125,373,105.44 | 22,897,990.98 |
| 汽车设计项目承包(元) | 842,663,365.39 | 1,053,894,166.56 | 407,005,001.92 | 598,099,310.08 | 326,470,858.46 |
| 汽车设计咨询服务(元) | 68,205,293.10 | 147,979,244.10 | 66,700,158.23 | 125,455,900.89 | 57,164,998.15 |
| 其他专业技术服务(元) | 1,982,882.29 | 9,394,866.46 | 1,907,702.03 | 8,211,990.02 | 5,554,221.44 |
| 营业成本(元) | |||||
| 产品销售(元) | 131,240.97 | 474,913.78 | 491,313.14 | 4,249,123.79 | 3,496,401.75 |
| 零部件及改制车(元) | 107,352,048.50 | 165,397,745.77 | 54,905,553.14 | 94,612,225.05 | 22,031,953.23 |
| 汽车设计项目承包(元) | 524,541,912.97 | 645,874,250.80 | 253,894,467.52 | 329,100,559.97 | 172,606,928.79 |
| 汽车设计咨询服务(元) | 56,654,314.78 | 108,781,358.27 | 53,655,712.48 | 87,846,874.60 | 42,767,277.51 |
| 其他专业技术服务(元) | 1,223,175.17 | 5,443,928.64 | 1,412,816.38 | 7,483,369.25 | 2,218,937.32 |
| 毛利(元) | |||||
| 产品销售(元) | 68,576.21 | 369,459.29 | 286,202.28 | 998,739.80 | 988,934.78 |
| 零部件及改制车(元) | 23,872,179.05 | 57,049,999.87 | 10,819,703.35 | 30,760,880.39 | 866,037.75 |
| 汽车设计项目承包(元) | 318,121,452.42 | 408,019,915.76 | 153,110,534.40 | 268,998,750.11 | 153,863,929.67 |
| 汽车设计咨询服务(元) | 11,550,978.32 | 39,197,885.83 | 13,044,445.75 | 37,609,026.29 | 14,397,720.64 |
| 其他专业技术服务(元) | 759,707.12 | 3,950,937.82 | 494,885.65 | 728,620.77 | 3,335,284.12 |
| 毛利率(%) | |||||
| 产品销售(%) | 34.32 | 43.76 | 36.81 | 19.03 | 22.05 |
| 零部件及改制车(%) | 18.19 | 25.65 | 16.46 | 24.54 | 3.78 |
| 汽车设计项目承包(%) | 37.75 | 38.72 | 37.62 | 44.98 | 47.13 |
| 汽车设计咨询服务(%) | 16.94 | 26.49 | 19.56 | 29.98 | 25.19 |
| 其他专业技术服务(%) | 38.31 | 42.05 | 25.94 | 8.87 | 60.05 |
| 收入构成(%) | |||||
| 产品销售(%) | 0.02 | 0.06 | 0.14 | 0.61 | 1.08 |
| 零部件及改制车(%) | 12.57 | 15.51 | 12.12 | 14.54 | 5.50 |
| 汽车设计项目承包(%) | 80.69 | 73.46 | 75.08 | 69.35 | 78.37 |
| 汽车设计咨询服务(%) | 6.53 | 10.32 | 12.30 | 14.55 | 13.72 |
| 其他专业技术服务(%) | 0.19 | 0.65 | 0.35 | 0.95 | 1.33 |
| 毛利构成(%) | |||||
| 产品销售(%) | 0.02 | 0.07 | 0.16 | 0.29 | 0.57 |
| 零部件及改制车(%) | 6.74 | 11.22 | 6.09 | 9.07 | 0.50 |
| 汽车设计项目承包(%) | 89.77 | 80.23 | 86.14 | 79.33 | 88.71 |
| 汽车设计咨询服务(%) | 3.26 | 7.71 | 7.34 | 11.09 | 8.30 |
| 其他专业技术服务(%) | 0.21 | 0.78 | 0.28 | 0.21 | 1.92 |