| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 模具(元) | 4,475,423.90 | 55,062,762.32 | 28,023,896.28 |
| 内饰(元) | - | - | 517,505,334.24 |
| 外饰(元) | - | - | 841,892,403.07 |
| 内饰件(元) | 451,916,410.42 | 957,497,803.36 | - |
| 外饰件(元) | 965,385,899.81 | 2,351,413,067.70 | - |
| 营业成本(元) | |||
| 模具(元) | 3,547,293.38 | 41,511,392.04 | 16,705,290.85 |
| 内饰(元) | - | - | 404,656,695.72 |
| 外饰(元) | - | - | 663,672,035.88 |
| 内饰件(元) | 363,319,385.28 | 775,130,471.02 | - |
| 外饰件(元) | 723,696,692.27 | 1,812,940,741.13 | - |
| 毛利(元) | |||
| 模具(元) | 928,130.52 | 13,551,370.28 | 11,318,605.43 |
| 内饰(元) | - | - | 112,848,638.52 |
| 外饰(元) | - | - | 178,220,367.19 |
| 内饰件(元) | 88,597,025.14 | 182,367,332.34 | - |
| 外饰件(元) | 241,689,207.54 | 538,472,326.57 | - |
| 毛利率(%) | |||
| 模具(%) | 20.74 | 24.61 | 40.39 |
| 内饰(%) | - | - | 21.81 |
| 外饰(%) | - | - | 21.17 |
| 内饰件(%) | 19.60 | 19.05 | - |
| 外饰件(%) | 25.04 | 22.90 | - |
| 收入构成(%) | |||
| 模具(%) | 0.31 | 1.64 | 2.02 |
| 内饰(%) | - | - | 37.30 |
| 外饰(%) | - | - | 60.68 |
| 内饰件(%) | 31.79 | 28.46 | - |
| 外饰件(%) | 67.90 | 69.90 | - |
| 毛利构成(%) | |||
| 模具(%) | 0.28 | 1.85 | 3.74 |
| 内饰(%) | - | - | 37.32 |
| 外饰(%) | - | - | 58.94 |
| 内饰件(%) | 26.75 | 24.83 | - |
| 外饰件(%) | 72.97 | 73.32 | - |