| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车用链(元) | 441,427,342.70 | 208,594,338.44 | 430,894,060.85 | 204,355,918.09 |
| 工业链(元) | 218,745,037.68 | 105,134,776.11 | 219,941,037.30 | 108,315,670.55 |
| 零配件及其他(元) | 65,814,078.71 | 33,189,037.19 | 56,534,164.47 | 25,810,890.31 |
| 营业成本(元) | ||||
| 车用链(元) | 340,143,483.50 | 163,184,720.60 | 336,895,285.69 | 160,126,957.43 |
| 工业链(元) | 171,195,979.12 | 82,517,853.83 | 169,849,418.51 | 80,815,195.39 |
| 零配件及其他(元) | 53,364,225.35 | 26,800,389.94 | 44,969,280.05 | 21,094,525.40 |
| 毛利(元) | ||||
| 车用链(元) | 101,283,859.20 | 45,409,617.84 | 93,998,775.16 | 44,228,960.66 |
| 工业链(元) | 47,549,058.56 | 22,616,922.28 | 50,091,618.79 | 27,500,475.16 |
| 零配件及其他(元) | 12,449,853.36 | 6,388,647.25 | 11,564,884.42 | 4,716,364.91 |
| 毛利率(%) | ||||
| 车用链(%) | 22.94 | 21.77 | 21.81 | 21.64 |
| 工业链(%) | 21.74 | 21.51 | 22.78 | 25.39 |
| 零配件及其他(%) | 18.92 | 19.25 | 20.46 | 18.27 |
| 收入构成(%) | ||||
| 车用链(%) | 60.80 | 60.13 | 60.92 | 60.37 |
| 工业链(%) | 30.13 | 30.31 | 31.09 | 32.00 |
| 零配件及其他(%) | 9.07 | 9.57 | 7.99 | 7.63 |
| 毛利构成(%) | ||||
| 车用链(%) | 62.80 | 61.02 | 60.39 | 57.86 |
| 工业链(%) | 29.48 | 30.39 | 32.18 | 35.97 |
| 零配件及其他(%) | 7.72 | 8.59 | 7.43 | 6.17 |