| 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) | |||||
| 传统汽车零部件(元) | 2,404,051.05 | - | 3,008,986.27 | - | 3,914,216.52 |
| 高压电气零配件(元) | 29,183,103.06 | 44,188,207.70 | 18,854,530.58 | 49,254,487.92 | 21,805,786.54 |
| 新能源汽车零部件(元) | 31,423,735.02 | - | 27,764,182.35 | - | 10,588,332.16 |
| 传统汽车零配件(元) | - | 5,290,856.64 | - | 6,822,561.92 | - |
| 新能源汽车零配件(元) | - | 58,297,520.97 | - | 29,445,265.46 | - |
| 其他(元) | 4,882,803.87 | 7,171,092.76 | 7,321,477.37 | 5,448,620.81 | 6,365,770.78 |
| 营业成本(元) | |||||
| 传统汽车零部件(元) | 1,794,864.51 | - | 2,239,690.32 | - | 2,863,088.89 |
| 高压电气零配件(元) | 21,788,104.74 | 30,434,503.61 | 14,036,064.03 | 34,340,092.82 | 16,190,455.64 |
| 新能源汽车零部件(元) | 23,460,960.57 | - | 20,663,819.25 | - | 8,130,205.68 |
| 传统汽车零配件(元) | - | 3,775,725.11 | - | 4,893,401.68 | - |
| 新能源汽车零配件(元) | - | 49,862,846.39 | - | 24,840,640.47 | - |
| 其他(元) | 3,648,522.84 | 5,382,780.73 | 5,449,623.20 | 4,286,275.54 | 4,908,220.90 |
| 毛利(元) | |||||
| 传统汽车零部件(元) | 609,186.54 | - | 769,295.95 | - | 1,051,127.63 |
| 高压电气零配件(元) | 7,394,998.32 | 13,753,704.09 | 4,818,466.55 | 14,914,395.10 | 5,615,330.90 |
| 新能源汽车零部件(元) | 7,962,774.45 | - | 7,100,363.10 | - | 2,458,126.48 |
| 传统汽车零配件(元) | - | 1,515,131.53 | - | 1,929,160.24 | - |
| 新能源汽车零配件(元) | - | 8,434,674.58 | - | 4,604,624.99 | - |
| 其他(元) | 1,234,281.03 | 1,788,312.03 | 1,871,854.17 | 1,162,345.27 | 1,457,549.88 |
| 毛利率(%) | |||||
| 传统汽车零部件(%) | 25.34 | - | 25.57 | - | 26.85 |
| 高压电气零配件(%) | 25.34 | 31.13 | 25.56 | 30.28 | 25.75 |
| 新能源汽车零部件(%) | 25.34 | - | 25.57 | - | 23.22 |
| 传统汽车零配件(%) | - | 28.64 | - | 28.28 | - |
| 新能源汽车零配件(%) | - | 14.47 | - | 15.64 | - |
| 其他(%) | 25.28 | 24.94 | 25.57 | 21.33 | 22.90 |
| 收入构成(%) | |||||
| 传统汽车零部件(%) | 3.54 | - | 5.28 | - | 9.17 |
| 高压电气零配件(%) | 42.98 | 38.44 | 33.11 | 54.14 | 51.10 |
| 新能源汽车零部件(%) | 46.28 | - | 48.75 | - | 24.81 |
| 传统汽车零配件(%) | - | 4.60 | - | 7.50 | - |
| 新能源汽车零配件(%) | - | 50.72 | - | 32.37 | - |
| 其他(%) | 7.19 | 6.24 | 12.86 | 5.99 | 14.92 |
| 毛利构成(%) | |||||
| 传统汽车零部件(%) | 3.54 | - | 5.28 | - | 9.93 |
| 高压电气零配件(%) | 42.99 | 53.95 | 33.09 | 65.96 | 53.06 |
| 新能源汽车零部件(%) | 46.29 | - | 48.77 | - | 23.23 |
| 传统汽车零配件(%) | - | 5.94 | - | 8.53 | - |
| 新能源汽车零配件(%) | - | 33.09 | - | 20.36 | - |
| 其他(%) | 7.18 | 7.02 | 12.86 | 5.14 | 13.77 |