| 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) | |||||
| 汽车零部件(元) | 33,598,280.08 | 101,842,796.86 | 52,584,127.63 | 151,925,426.13 | 59,569,479.90 |
| 销售材料(元) | - | 927,729.53 | - | 3,323,995.75 | - |
| 租赁收入(元) | - | 1,671,009.50 | - | 1,745,050.52 | - |
| 其他(元) | - | 2,561,388.52 | - | 2,480,047.88 | - |
| 营业成本(元) | |||||
| 汽车零部件(元) | 28,195,993.45 | 86,564,794.25 | 43,945,044.71 | 131,202,627.92 | 54,680,239.89 |
| 销售材料(元) | - | 786,928.22 | - | 3,098,276.82 | - |
| 租赁收入(元) | - | 1,024,746.47 | - | 1,046,431.65 | - |
| 其他(元) | - | 1,884,339.86 | - | 1,974,358.78 | - |
| 毛利(元) | |||||
| 汽车零部件(元) | 5,402,286.63 | 15,278,002.61 | 8,639,082.92 | 20,722,798.21 | 4,889,240.01 |
| 销售材料(元) | - | 140,801.31 | - | 225,718.93 | - |
| 租赁收入(元) | - | 646,263.03 | - | 698,618.87 | - |
| 其他(元) | - | 677,048.66 | - | 505,689.10 | - |
| 毛利率(%) | |||||
| 汽车零部件(%) | 16.08 | 15.00 | 16.43 | 13.64 | 8.21 |
| 销售材料(%) | - | 15.18 | - | 6.79 | - |
| 租赁收入(%) | - | 38.68 | - | 40.03 | - |
| 其他(%) | - | 26.43 | - | 20.39 | - |
| 收入构成(%) | |||||
| 汽车零部件(%) | 100.00 | 95.18 | 100.00 | 95.27 | 100.00 |
| 销售材料(%) | - | 0.87 | - | 2.08 | - |
| 租赁收入(%) | - | 1.56 | - | 1.09 | - |
| 其他(%) | - | 2.39 | - | 1.56 | - |
| 毛利构成(%) | |||||
| 汽车零部件(%) | 100.00 | 91.25 | 100.00 | 93.54 | 100.00 |
| 销售材料(%) | - | 0.84 | - | 1.02 | - |
| 租赁收入(%) | - | 3.86 | - | 3.15 | - |
| 其他(%) | - | 4.04 | - | 2.28 | - |