| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具(元) | 68,917,635.94 | 181,992,063.97 | 69,609,249.66 | 162,937,418.08 |
| 摩托车车灯(元) | 159,287,647.96 | 349,043,017.33 | 149,481,824.54 | 227,680,771.53 |
| 汽车车灯及配件(元) | 1,150,656,544.06 | 2,478,215,856.09 | 1,093,137,713.39 | 2,275,978,972.76 |
| 营业成本(元) | ||||
| 模具(元) | 66,913,663.98 | 166,292,625.55 | 66,921,790.96 | 157,405,702.43 |
| 摩托车车灯(元) | 106,679,238.33 | 268,408,380.73 | 118,724,333.00 | 182,242,009.74 |
| 汽车车灯及配件(元) | 1,094,939,953.62 | 2,232,221,175.61 | 954,138,363.36 | 1,916,758,651.90 |
| 毛利(元) | ||||
| 模具(元) | 2,003,971.96 | 15,699,438.42 | 2,687,458.70 | 5,531,715.65 |
| 摩托车车灯(元) | 52,608,409.63 | 80,634,636.60 | 30,757,491.54 | 45,438,761.79 |
| 汽车车灯及配件(元) | 55,716,590.44 | 245,994,680.48 | 138,999,350.03 | 359,220,320.86 |
| 毛利率(%) | ||||
| 模具(%) | 2.91 | 8.63 | 3.86 | 3.39 |
| 摩托车车灯(%) | 33.03 | 23.10 | 20.58 | 19.96 |
| 汽车车灯及配件(%) | 4.84 | 9.93 | 12.72 | 15.78 |
| 收入构成(%) | ||||
| 模具(%) | 5.00 | 6.05 | 5.30 | 6.11 |
| 摩托车车灯(%) | 11.55 | 11.60 | 11.39 | 8.54 |
| 汽车车灯及配件(%) | 83.45 | 82.35 | 83.30 | 85.35 |
| 毛利构成(%) | ||||
| 模具(%) | 1.82 | 4.59 | 1.56 | 1.35 |
| 摩托车车灯(%) | 47.68 | 23.55 | 17.84 | 11.08 |
| 汽车车灯及配件(%) | 50.50 | 71.86 | 80.61 | 87.57 |