| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 模具(元) | 69,609,249.66 | 162,937,418.08 | 179,849,241.53 |
| 摩托车车灯(元) | 149,481,824.54 | 227,680,771.53 | 278,826,541.82 |
| 汽车车灯及配件(元) | 1,093,137,713.39 | 2,275,978,972.76 | 2,315,967,937.82 |
| 营业成本(元) | |||
| 模具(元) | 66,921,790.96 | 157,405,702.43 | 171,321,646.47 |
| 摩托车车灯(元) | 118,724,333.00 | 182,242,009.74 | 255,922,721.06 |
| 汽车车灯及配件(元) | 954,138,363.36 | 1,916,758,651.90 | 1,946,741,263.72 |
| 毛利(元) | |||
| 模具(元) | 2,687,458.70 | 5,531,715.65 | 8,527,595.06 |
| 摩托车车灯(元) | 30,757,491.54 | 45,438,761.79 | 22,903,820.76 |
| 汽车车灯及配件(元) | 138,999,350.03 | 359,220,320.86 | 369,226,674.10 |
| 毛利率(%) | |||
| 模具(%) | 3.86 | 3.39 | 4.74 |
| 摩托车车灯(%) | 20.58 | 19.96 | 8.21 |
| 汽车车灯及配件(%) | 12.72 | 15.78 | 15.94 |
| 收入构成(%) | |||
| 模具(%) | 5.30 | 6.11 | 6.48 |
| 摩托车车灯(%) | 11.39 | 8.54 | 10.05 |
| 汽车车灯及配件(%) | 83.30 | 85.35 | 83.47 |
| 毛利构成(%) | |||
| 模具(%) | 1.56 | 1.35 | 2.13 |
| 摩托车车灯(%) | 17.84 | 11.08 | 5.72 |
| 汽车车灯及配件(%) | 80.61 | 87.57 | 92.16 |