| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车零部件(元) | 82,956,728.40 | 33,598,280.08 | 101,842,796.86 | 52,584,127.63 |
| 销售材料(元) | 303,040.19 | - | 927,729.53 | - |
| 租赁收入(元) | 1,583,376.28 | - | 1,671,009.50 | - |
| 其他(元) | 2,025,421.42 | - | 2,561,388.52 | - |
| 营业成本(元) | ||||
| 汽车零部件(元) | 67,706,150.39 | 28,195,993.45 | 86,564,794.25 | 43,945,044.71 |
| 销售材料(元) | 189,049.31 | - | 786,928.22 | - |
| 租赁收入(元) | 962,144.55 | - | 1,024,746.47 | - |
| 其他(元) | 1,756,760.56 | - | 1,884,339.86 | - |
| 毛利(元) | ||||
| 汽车零部件(元) | 15,250,578.01 | 5,402,286.63 | 15,278,002.61 | 8,639,082.92 |
| 销售材料(元) | 113,990.88 | - | 140,801.31 | - |
| 租赁收入(元) | 621,231.73 | - | 646,263.03 | - |
| 其他(元) | 268,660.86 | - | 677,048.66 | - |
| 毛利率(%) | ||||
| 汽车零部件(%) | 18.38 | 16.08 | 15.00 | 16.43 |
| 销售材料(%) | 37.62 | - | 15.18 | - |
| 租赁收入(%) | 39.23 | - | 38.68 | - |
| 其他(%) | 13.26 | - | 26.43 | - |
| 收入构成(%) | ||||
| 汽车零部件(%) | 95.50 | 100.00 | 95.18 | 100.00 |
| 销售材料(%) | 0.35 | - | 0.87 | - |
| 租赁收入(%) | 1.82 | - | 1.56 | - |
| 其他(%) | 2.33 | - | 2.39 | - |
| 毛利构成(%) | ||||
| 汽车零部件(%) | 93.82 | 100.00 | 91.25 | 100.00 |
| 销售材料(%) | 0.70 | - | 0.84 | - |
| 租赁收入(%) | 3.82 | - | 3.86 | - |
| 其他(%) | 1.65 | - | 4.04 | - |