| 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) | |||||
| 模具(元) | 4,475,423.90 | 55,062,762.32 | 28,023,896.28 | 76,096,660.39 | 9,376,491.91 |
| 内饰件(元) | 451,916,410.42 | 957,497,803.36 | - | 710,302,130.13 | 351,635,079.23 |
| 外饰件(元) | 965,385,899.81 | 2,351,413,067.70 | - | 1,755,462,072.73 | 598,694,985.41 |
| 内饰(元) | - | - | 517,505,334.24 | - | - |
| 外饰(元) | - | - | 841,892,403.07 | - | - |
| 其他业务(元) | - | - | - | - | 9,907,363.97 |
| 营业成本(元) | |||||
| 模具(元) | 3,547,293.38 | 41,511,392.04 | 16,705,290.85 | 56,218,677.13 | 5,573,793.17 |
| 内饰件(元) | 363,319,385.28 | 775,130,471.02 | - | 566,106,369.84 | 261,346,844.40 |
| 外饰件(元) | 723,696,692.27 | 1,812,940,741.13 | - | 1,366,114,947.77 | 446,324,154.32 |
| 内饰(元) | - | - | 404,656,695.72 | - | - |
| 外饰(元) | - | - | 663,672,035.88 | - | - |
| 其他业务(元) | - | - | - | - | 9,676,728.92 |
| 毛利(元) | |||||
| 模具(元) | 928,130.52 | 13,551,370.28 | 11,318,605.43 | 19,877,983.26 | 3,802,698.74 |
| 内饰件(元) | 88,597,025.14 | 182,367,332.34 | - | 144,195,760.29 | 90,288,234.83 |
| 外饰件(元) | 241,689,207.54 | 538,472,326.57 | - | 389,347,124.96 | 152,370,831.09 |
| 内饰(元) | - | - | 112,848,638.52 | - | - |
| 外饰(元) | - | - | 178,220,367.19 | - | - |
| 其他业务(元) | - | - | - | - | 230,635.05 |
| 毛利率(%) | |||||
| 模具(%) | 20.74 | 24.61 | 40.39 | 26.12 | 40.56 |
| 内饰件(%) | 19.60 | 19.05 | - | 20.30 | 25.68 |
| 外饰件(%) | 25.04 | 22.90 | - | 22.18 | 25.45 |
| 内饰(%) | - | - | 21.81 | - | - |
| 外饰(%) | - | - | 21.17 | - | - |
| 其他业务(%) | - | - | - | - | 2.33 |
| 收入构成(%) | |||||
| 模具(%) | 0.31 | 1.64 | 2.02 | 2.99 | 0.97 |
| 内饰件(%) | 31.79 | 28.46 | - | 27.94 | 36.27 |
| 外饰件(%) | 67.90 | 69.90 | - | 69.06 | 61.75 |
| 内饰(%) | - | - | 37.30 | - | - |
| 外饰(%) | - | - | 60.68 | - | - |
| 其他业务(%) | - | - | - | - | 1.02 |
| 毛利构成(%) | |||||
| 模具(%) | 0.28 | 1.85 | 3.74 | 3.59 | 1.54 |
| 内饰件(%) | 26.75 | 24.83 | - | 26.06 | 36.60 |
| 外饰件(%) | 72.97 | 73.32 | - | 70.35 | 61.77 |
| 内饰(%) | - | - | 37.32 | - | - |
| 外饰(%) | - | - | 58.94 | - | - |
| 其他业务(%) | - | - | - | - | 0.09 |