| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 方向盘(元) | 37,773,152.33 | 78,029,109.83 | 35,582,866.39 | 68,080,344.26 | 32,569,635.10 |
| 开关及按键(元) | 5,760,653.35 | 10,585,963.05 | 5,685,031.66 | 8,614,855.77 | 4,045,659.57 |
| 零部件(元) | 5,372,012.63 | 11,473,670.16 | 5,198,263.81 | 10,484,656.72 | 5,682,397.11 |
| 座椅及靠背(元) | 5,599,331.55 | 12,135,228.60 | 6,033,557.45 | 10,754,793.18 | - |
| 其他(元) | 2,002,312.35 | 7,315,071.30 | 2,190,633.88 | 2,718,926.02 | 4,137,594.42 |
| 营业成本(元) | |||||
| 方向盘(元) | 22,093,000.66 | 49,240,692.55 | 22,357,698.59 | 43,439,759.35 | - |
| 开关及按键(元) | 3,715,749.87 | 6,094,247.48 | 3,695,176.06 | 5,214,009.92 | - |
| 零部件(元) | 2,704,059.33 | 6,272,482.96 | 2,841,461.04 | 5,998,882.02 | - |
| 座椅及靠背(元) | 3,954,515.30 | 8,195,666.32 | 4,281,037.57 | 6,387,686.40 | - |
| 其他(元) | 852,491.28 | 3,854,777.01 | 1,132,800.85 | 1,179,631.01 | - |
| 毛利(元) | |||||
| 方向盘(元) | 15,680,151.67 | 28,788,417.28 | 13,225,167.80 | 24,640,584.91 | - |
| 开关及按键(元) | 2,044,903.48 | 4,491,715.57 | 1,989,855.60 | 3,400,845.85 | - |
| 零部件(元) | 2,667,953.30 | 5,201,187.20 | 2,356,802.77 | 4,485,774.70 | - |
| 座椅及靠背(元) | 1,644,816.25 | 3,939,562.28 | 1,752,519.88 | 4,367,106.78 | - |
| 其他(元) | 1,149,821.07 | 3,460,294.29 | 1,057,833.03 | 1,539,295.01 | - |
| 毛利率(%) | |||||
| 方向盘(%) | 41.51 | 36.89 | 37.17 | 36.19 | - |
| 开关及按键(%) | 35.50 | 42.43 | 35.00 | 39.48 | - |
| 零部件(%) | 49.66 | 45.33 | 45.34 | 42.78 | - |
| 座椅及靠背(%) | 29.38 | 32.46 | 29.05 | 40.61 | - |
| 其他(%) | 57.42 | 47.30 | 48.29 | 56.61 | - |
| 收入构成(%) | |||||
| 方向盘(%) | 66.85 | 65.27 | 65.06 | 67.64 | 70.14 |
| 开关及按键(%) | 10.19 | 8.86 | 10.39 | 8.56 | 8.71 |
| 零部件(%) | 9.51 | 9.60 | 9.50 | 10.42 | 12.24 |
| 座椅及靠背(%) | 9.91 | 10.15 | 11.03 | 10.68 | - |
| 其他(%) | 3.54 | 6.12 | 4.01 | 2.70 | 8.91 |
| 毛利构成(%) | |||||
| 方向盘(%) | 67.62 | 62.75 | 64.89 | 64.11 | - |
| 开关及按键(%) | 8.82 | 9.79 | 9.76 | 8.85 | - |
| 零部件(%) | 11.51 | 11.34 | 11.56 | 11.67 | - |
| 座椅及靠背(%) | 7.09 | 8.59 | 8.60 | 11.36 | - |
| 其他(%) | 4.96 | 7.54 | 5.19 | 4.01 | - |