| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车辆座椅总成(元) | 10,764,680.91 | 5,124,924.63 | 8,441,742.78 | 3,061,671.13 |
| 座椅骨架总成(元) | 2,692,238.83 | 476,707.98 | 3,224,340.05 | 1,885,537.75 |
| 座椅机构件总成(元) | 4,626,476.33 | 2,033,771.03 | 6,892,666.56 | 2,771,119.14 |
| 营业成本(元) | ||||
| 车辆座椅总成(元) | 7,634,893.77 | 4,354,636.17 | 5,791,438.29 | 2,906,141.92 |
| 座椅骨架总成(元) | 2,042,099.65 | 395,667.62 | 2,321,577.93 | 1,061,726.76 |
| 座椅机构件总成(元) | 3,904,970.52 | 1,728,705.38 | 5,310,741.56 | 1,930,613.28 |
| 毛利(元) | ||||
| 车辆座椅总成(元) | 3,129,787.14 | 770,288.46 | 2,650,304.49 | 155,529.21 |
| 座椅骨架总成(元) | 650,139.18 | 81,040.36 | 902,762.12 | 823,810.99 |
| 座椅机构件总成(元) | 721,505.81 | 305,065.65 | 1,581,925.00 | 840,505.86 |
| 毛利率(%) | ||||
| 车辆座椅总成(%) | 29.07 | 15.03 | 31.40 | 5.08 |
| 座椅骨架总成(%) | 24.15 | 17.00 | 28.00 | 43.69 |
| 座椅机构件总成(%) | 15.60 | 15.00 | 22.95 | 30.33 |
| 收入构成(%) | ||||
| 车辆座椅总成(%) | 59.53 | 67.12 | 45.49 | 39.67 |
| 座椅骨架总成(%) | 14.89 | 6.24 | 17.37 | 24.43 |
| 座椅机构件总成(%) | 25.58 | 26.64 | 37.14 | 35.90 |
| 毛利构成(%) | ||||
| 车辆座椅总成(%) | 69.53 | 66.61 | 51.61 | 8.55 |
| 座椅骨架总成(%) | 14.44 | 7.01 | 17.58 | 45.27 |
| 座椅机构件总成(%) | 16.03 | 26.38 | 30.81 | 46.19 |