| 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) | |||||
| 车辆座椅总成(元) | 5,124,924.63 | 8,441,742.78 | 3,061,671.13 | 7,429,759.09 | 3,033,227.02 |
| 座椅骨架总成(元) | 476,707.98 | 3,224,340.05 | 1,885,537.75 | 3,339,675.48 | 1,868,020.38 |
| 座椅机构件总成(元) | 2,033,771.03 | 6,892,666.56 | 2,771,119.14 | 6,599,187.23 | 2,745,374.37 |
| 营业成本(元) | |||||
| 车辆座椅总成(元) | 4,354,636.17 | 5,791,438.29 | 2,906,141.92 | 5,291,741.52 | 2,872,029.41 |
| 座椅骨架总成(元) | 395,667.62 | 2,321,577.93 | 1,061,726.76 | 3,079,050.64 | 1,049,264.13 |
| 座椅机构件总成(元) | 1,728,705.38 | 5,310,741.56 | 1,930,613.28 | 5,135,338.32 | 1,907,951.60 |
| 毛利(元) | |||||
| 车辆座椅总成(元) | 770,288.46 | 2,650,304.49 | 155,529.21 | 2,138,017.57 | 161,197.61 |
| 座椅骨架总成(元) | 81,040.36 | 902,762.12 | 823,810.99 | 260,624.84 | 818,756.25 |
| 座椅机构件总成(元) | 305,065.65 | 1,581,925.00 | 840,505.86 | 1,463,848.91 | 837,422.77 |
| 毛利率(%) | |||||
| 车辆座椅总成(%) | 15.03 | 31.40 | 5.08 | 28.78 | 5.31 |
| 座椅骨架总成(%) | 17.00 | 28.00 | 43.69 | 7.80 | 43.83 |
| 座椅机构件总成(%) | 15.00 | 22.95 | 30.33 | 22.18 | 30.50 |
| 收入构成(%) | |||||
| 车辆座椅总成(%) | 67.12 | 45.49 | 39.67 | 42.78 | 39.67 |
| 座椅骨架总成(%) | 6.24 | 17.37 | 24.43 | 19.23 | 24.43 |
| 座椅机构件总成(%) | 26.64 | 37.14 | 35.90 | 37.99 | 35.90 |
| 毛利构成(%) | |||||
| 车辆座椅总成(%) | 66.61 | 51.61 | 8.55 | 55.35 | 8.87 |
| 座椅骨架总成(%) | 7.01 | 17.58 | 45.27 | 6.75 | 45.05 |
| 座椅机构件总成(%) | 26.38 | 30.81 | 46.19 | 37.90 | 46.08 |