| 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) | |||||
| 方向盘(元) | 35,582,866.39 | 68,080,344.26 | 32,569,635.10 | 73,858,769.23 | 34,253,332.89 |
| 开关及按键(元) | 5,685,031.66 | 8,614,855.77 | 4,045,659.57 | 8,796,737.92 | 3,992,728.37 |
| 零部件(元) | 5,198,263.81 | 10,484,656.72 | 5,682,397.11 | 12,616,444.01 | 5,785,338.29 |
| 座椅及靠背(元) | 6,033,557.45 | 10,754,793.18 | - | - | - |
| 其他(元) | 2,190,633.88 | 2,718,926.02 | 4,137,594.42 | 3,580,305.55 | 545,183.49 |
| 营业成本(元) | |||||
| 方向盘(元) | 22,357,698.59 | 43,439,759.35 | - | 48,818,398.32 | - |
| 开关及按键(元) | 3,695,176.06 | 5,214,009.92 | - | 5,335,842.49 | - |
| 零部件(元) | 2,841,461.04 | 5,998,882.02 | - | 6,982,826.28 | - |
| 座椅及靠背(元) | 4,281,037.57 | 6,387,686.40 | - | - | - |
| 其他(元) | 1,132,800.85 | 1,179,631.01 | - | 2,590,286.90 | - |
| 毛利(元) | |||||
| 方向盘(元) | 13,225,167.80 | 24,640,584.91 | - | 25,040,370.91 | - |
| 开关及按键(元) | 1,989,855.60 | 3,400,845.85 | - | 3,460,895.43 | - |
| 零部件(元) | 2,356,802.77 | 4,485,774.70 | - | 5,633,617.73 | - |
| 座椅及靠背(元) | 1,752,519.88 | 4,367,106.78 | - | - | - |
| 其他(元) | 1,057,833.03 | 1,539,295.01 | - | 990,018.65 | - |
| 毛利率(%) | |||||
| 方向盘(%) | 37.17 | 36.19 | - | 33.90 | - |
| 开关及按键(%) | 35.00 | 39.48 | - | 39.34 | - |
| 零部件(%) | 45.34 | 42.78 | - | 44.65 | - |
| 座椅及靠背(%) | 29.05 | 40.61 | - | - | - |
| 其他(%) | 48.29 | 56.61 | - | 27.65 | - |
| 收入构成(%) | |||||
| 方向盘(%) | 65.06 | 67.64 | 70.14 | 74.72 | 76.84 |
| 开关及按键(%) | 10.39 | 8.56 | 8.71 | 8.90 | 8.96 |
| 零部件(%) | 9.50 | 10.42 | 12.24 | 12.76 | 12.98 |
| 座椅及靠背(%) | 11.03 | 10.68 | - | - | - |
| 其他(%) | 4.01 | 2.70 | 8.91 | 3.62 | 1.22 |
| 毛利构成(%) | |||||
| 方向盘(%) | 64.89 | 64.11 | - | 71.29 | - |
| 开关及按键(%) | 9.76 | 8.85 | - | 9.85 | - |
| 零部件(%) | 11.56 | 11.67 | - | 16.04 | - |
| 座椅及靠背(%) | 8.60 | 11.36 | - | - | - |
| 其他(%) | 5.19 | 4.01 | - | 2.82 | - |