| 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) | |||||
| 模具(元) | 46,346,881.58 | 8,253,800.00 | 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) | 650,167,595.04 | 1,067,338,543.52 | 447,025,734.44 | 957,497,803.36 | - |
| 外饰件(元) | 714,584,409.07 | 2,081,892,277.95 | 970,276,575.79 | 2,351,413,067.70 | - |
| 其他(元) | - | 13,761,515.66 | - | - | - |
| 营业成本(元) | |||||
| 模具(元) | 24,176,546.62 | 6,074,198.53 | 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) | 501,278,713.43 | 834,033,468.46 | 356,760,938.16 | 775,130,471.02 | - |
| 外饰件(元) | 522,277,531.95 | 1,571,438,665.58 | 730,255,139.39 | 1,812,940,741.13 | - |
| 其他(元) | - | 8,126,058.02 | - | - | - |
| 毛利(元) | |||||
| 模具(元) | 22,170,334.96 | 2,179,601.47 | 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) | 148,888,881.61 | 233,305,075.06 | 90,264,796.28 | 182,367,332.34 | - |
| 外饰件(元) | 192,306,877.12 | 510,453,612.37 | 240,021,436.40 | 538,472,326.57 | - |
| 其他(元) | - | 5,635,457.64 | - | - | - |
| 毛利率(%) | |||||
| 模具(%) | 47.84 | 26.41 | 20.74 | 24.61 | 40.39 |
| 内饰(%) | - | - | - | - | 21.81 |
| 外饰(%) | - | - | - | - | 21.17 |
| 内饰件(%) | 22.90 | 21.86 | 20.19 | 19.05 | - |
| 外饰件(%) | 26.91 | 24.52 | 24.74 | 22.90 | - |
| 其他(%) | - | 40.95 | - | - | - |
| 收入构成(%) | |||||
| 模具(%) | 3.28 | 0.26 | 0.31 | 1.64 | 2.02 |
| 内饰(%) | - | - | - | - | 37.30 |
| 外饰(%) | - | - | - | - | 60.68 |
| 内饰件(%) | 46.08 | 33.66 | 31.44 | 28.46 | - |
| 外饰件(%) | 50.64 | 65.65 | 68.24 | 69.90 | - |
| 其他(%) | - | 0.43 | - | - | - |
| 毛利构成(%) | |||||
| 模具(%) | 6.10 | 0.29 | 0.28 | 1.85 | 3.74 |
| 内饰(%) | - | - | - | - | 37.32 |
| 外饰(%) | - | - | - | - | 58.94 |
| 内饰件(%) | 40.97 | 31.04 | 27.25 | 24.83 | - |
| 外饰件(%) | 52.92 | 67.92 | 72.47 | 73.32 | - |
| 其他(%) | - | 0.75 | - | - | - |