| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 传统燃油车零部件(元) | - | - | - | - | - | - | - | 216,190,133.10 |
| 家电卫浴零配件(元) | - | 19,197,821.07 | - | 50,215,084.71 | - | 17,910,490.19 | 64,140,786.90 | 33,995,965.09 |
| 新能源汽车零部件(元) | - | - | - | - | - | - | - | 71,805,794.54 |
| 汽车底盘零部件(元) | - | - | - | 319,058,740.05 | - | - | 363,443,826.83 | - |
| 汽车发动机零部件(元) | - | - | - | 251,897,818.19 | - | - | 280,238,126.44 | - |
| 新能源车电驱零部件(元) | - | - | - | 13,389,056.15 | - | - | 9,948,786.72 | - |
| 汽车零部件(元) | - | 193,297,391.83 | - | - | - | 181,495,248.16 | - | - |
| 家电零件(元) | 33,013,293.87 | - | 65,801,100.62 | - | 35,416,049.66 | - | - | - |
| 汽车零件(元) | 410,193,569.20 | - | 771,177,981.67 | - | 375,602,957.76 | - | - | - |
| 营业成本(元) | ||||||||
| 传统燃油车零部件(元) | - | - | - | - | - | - | - | 155,296,534.66 |
| 家电卫浴零配件(元) | - | 13,314,672.02 | - | 35,011,755.10 | - | 11,742,776.67 | 46,546,129.96 | 24,986,116.52 |
| 新能源汽车零部件(元) | - | - | - | - | - | - | - | 51,552,263.84 |
| 汽车底盘零部件(元) | - | - | - | 240,409,744.16 | - | - | 285,797,921.93 | - |
| 汽车发动机零部件(元) | - | - | - | 166,415,722.53 | - | - | 183,272,997.17 | - |
| 新能源车电驱零部件(元) | - | - | - | 13,047,004.14 | - | - | 8,112,986.80 | - |
| 汽车零部件(元) | - | 136,295,544.23 | - | - | - | 127,905,941.13 | - | - |
| 家电零件(元) | 23,311,788.33 | - | 45,943,237.81 | - | 22,852,182.98 | - | - | - |
| 汽车零件(元) | 294,992,778.88 | - | 562,565,014.49 | - | 269,890,472.68 | - | - | - |
| 毛利(元) | ||||||||
| 传统燃油车零部件(元) | - | - | - | - | - | - | - | 60,893,598.44 |
| 家电卫浴零配件(元) | - | 5,883,149.05 | - | 15,203,329.61 | - | 6,167,713.52 | 17,594,656.94 | 9,009,848.57 |
| 新能源汽车零部件(元) | - | - | - | - | - | - | - | 20,253,530.70 |
| 汽车底盘零部件(元) | - | - | - | 78,648,995.89 | - | - | 77,645,904.90 | - |
| 汽车发动机零部件(元) | - | - | - | 85,482,095.66 | - | - | 96,965,129.27 | - |
| 新能源车电驱零部件(元) | - | - | - | 342,052.01 | - | - | 1,835,799.92 | - |
| 汽车零部件(元) | - | 57,001,847.60 | - | - | - | 53,589,307.03 | - | - |
| 家电零件(元) | 9,701,505.54 | - | 19,857,862.81 | - | 12,563,866.68 | - | - | - |
| 汽车零件(元) | 115,200,790.32 | - | 208,612,967.18 | - | 105,712,485.08 | - | - | - |
| 毛利率(%) | ||||||||
| 传统燃油车零部件(%) | - | - | - | - | - | - | - | 28.17 |
| 家电卫浴零配件(%) | - | 30.64 | - | 30.28 | - | 34.44 | 27.43 | 26.50 |
| 新能源汽车零部件(%) | - | - | - | - | - | - | - | 28.21 |
| 汽车底盘零部件(%) | - | - | - | 24.65 | - | - | 21.36 | - |
| 汽车发动机零部件(%) | - | - | - | 33.94 | - | - | 34.60 | - |
| 新能源车电驱零部件(%) | - | - | - | 2.55 | - | - | 18.45 | - |
| 汽车零部件(%) | - | 29.49 | - | - | - | 29.53 | - | - |
| 家电零件(%) | 29.39 | - | 30.18 | - | 35.48 | - | - | - |
| 汽车零件(%) | 28.08 | - | 27.05 | - | 28.14 | - | - | - |
| 收入构成(%) | ||||||||
| 传统燃油车零部件(%) | - | - | - | - | - | - | - | 67.14 |
| 家电卫浴零配件(%) | - | 9.03 | - | 7.91 | - | 8.98 | 8.94 | 10.56 |
| 新能源汽车零部件(%) | - | - | - | - | - | - | - | 22.30 |
| 汽车底盘零部件(%) | - | - | - | 50.28 | - | - | 50.64 | - |
| 汽车发动机零部件(%) | - | - | - | 39.70 | - | - | 39.04 | - |
| 新能源车电驱零部件(%) | - | - | - | 2.11 | - | - | 1.39 | - |
| 汽车零部件(%) | - | 90.97 | - | - | - | 91.02 | - | - |
| 家电零件(%) | 7.45 | - | 7.86 | - | 8.62 | - | - | - |
| 汽车零件(%) | 92.55 | - | 92.14 | - | 91.38 | - | - | - |
| 毛利构成(%) | ||||||||
| 传统燃油车零部件(%) | - | - | - | - | - | - | - | 67.54 |
| 家电卫浴零配件(%) | - | 9.36 | - | 8.46 | - | 10.32 | 9.07 | 9.99 |
| 新能源汽车零部件(%) | - | - | - | - | - | - | - | 22.46 |
| 汽车底盘零部件(%) | - | - | - | 43.77 | - | - | 40.02 | - |
| 汽车发动机零部件(%) | - | - | - | 47.58 | - | - | 49.97 | - |
| 新能源车电驱零部件(%) | - | - | - | 0.19 | - | - | 0.95 | - |
| 汽车零部件(%) | - | 90.64 | - | - | - | 89.68 | - | - |
| 家电零件(%) | 7.77 | - | 8.69 | - | 10.62 | - | - | - |
| 汽车零件(%) | 92.23 | - | 91.31 | - | 89.38 | - | - | - |