| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 车身系统零部件(元) | 15,490,376.26 | 32,222,138.04 |
| 底盘系统零部件(元) | 121,207,376.13 | 72,108,734.13 |
| 电气设备零部件(元) | 1,680,072.94 | 48,835.78 |
| 动力总成零部件(元) | 636,427.55 | 843,334.97 |
| 营业成本(元) | ||
| 车身系统零部件(元) | 12,557,823.37 | 26,516,569.23 |
| 底盘系统零部件(元) | 101,028,381.50 | 66,390,355.21 |
| 电气设备零部件(元) | 1,544,554.82 | 35,575.74 |
| 动力总成零部件(元) | 594,559.55 | 775,967.94 |
| 毛利(元) | ||
| 车身系统零部件(元) | 2,932,552.89 | 5,705,568.81 |
| 底盘系统零部件(元) | 20,178,994.63 | 5,718,378.92 |
| 电气设备零部件(元) | 135,518.12 | 13,260.04 |
| 动力总成零部件(元) | 41,868.00 | 67,367.03 |
| 毛利率(%) | ||
| 车身系统零部件(%) | 18.93 | 17.71 |
| 底盘系统零部件(%) | 16.65 | 7.93 |
| 电气设备零部件(%) | 8.07 | 27.15 |
| 动力总成零部件(%) | 6.58 | 7.99 |
| 收入构成(%) | ||
| 车身系统零部件(%) | 11.14 | 30.62 |
| 底盘系统零部件(%) | 87.19 | 68.53 |
| 电气设备零部件(%) | 1.21 | 0.05 |
| 动力总成零部件(%) | 0.46 | 0.80 |
| 毛利构成(%) | ||
| 车身系统零部件(%) | 12.59 | 49.59 |
| 底盘系统零部件(%) | 86.65 | 49.71 |
| 电气设备零部件(%) | 0.58 | 0.12 |
| 动力总成零部件(%) | 0.18 | 0.59 |
