| 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) | |||||
| 家电产品、原材料、废料等(元) | - | - | - | - | 17,550,421.98 |
| 模具(元) | 7,027,048.13 | 53,720,003.14 | 7,632,930.23 | 80,538,878.80 | 19,356,794.10 |
| 汽车内外饰件(元) | - | - | - | - | 342,464,753.19 |
| 汽车座椅(元) | - | - | - | - | 643,126,582.39 |
| 内外饰件(元) | 377,782,876.16 | 750,144,933.43 | 242,116,269.63 | 684,758,237.92 | - |
| 座椅(元) | 1,181,086,651.58 | 2,876,754,417.67 | 1,310,187,258.27 | 1,759,719,320.58 | - |
| 其他(元) | 12,816,419.90 | 62,833,422.61 | 34,104,104.46 | 54,632,301.87 | - |
| 营业成本(元) | |||||
| 家电产品、原材料、废料等(元) | - | - | - | - | 13,299,259.64 |
| 模具(元) | 5,356,805.65 | 44,437,104.04 | 5,559,831.63 | 63,441,666.75 | 14,249,320.25 |
| 汽车内外饰件(元) | - | - | - | - | 285,067,154.89 |
| 汽车座椅(元) | - | - | - | - | 562,086,375.76 |
| 内外饰件(元) | 341,909,904.40 | 679,505,148.42 | 212,631,390.02 | 567,262,705.89 | - |
| 座椅(元) | 995,713,095.90 | 2,455,954,777.72 | 1,161,444,986.34 | 1,494,277,931.12 | - |
| 其他(元) | 9,085,324.38 | 38,859,272.38 | 21,508,095.98 | 41,583,259.14 | - |
| 毛利(元) | |||||
| 家电产品、原材料、废料等(元) | - | - | - | - | 4,251,162.34 |
| 模具(元) | 1,670,242.48 | 9,282,899.10 | 2,073,098.60 | 17,097,212.05 | 5,107,473.85 |
| 汽车内外饰件(元) | - | - | - | - | 57,397,598.30 |
| 汽车座椅(元) | - | - | - | - | 81,040,206.63 |
| 内外饰件(元) | 35,872,971.76 | 70,639,785.01 | 29,484,879.61 | 117,495,532.03 | - |
| 座椅(元) | 185,373,555.68 | 420,799,639.95 | 148,742,271.93 | 265,441,389.46 | - |
| 其他(元) | 3,731,095.52 | 23,974,150.23 | 12,596,008.48 | 13,049,042.73 | - |
| 毛利率(%) | |||||
| 家电产品、原材料、废料等(%) | - | - | - | - | 24.22 |
| 模具(%) | 23.77 | 17.28 | 27.16 | 21.23 | 26.39 |
| 汽车内外饰件(%) | - | - | - | - | 16.76 |
| 汽车座椅(%) | - | - | - | - | 12.60 |
| 内外饰件(%) | 9.50 | 9.42 | 12.18 | 17.16 | - |
| 座椅(%) | 15.70 | 14.63 | 11.35 | 15.08 | - |
| 其他(%) | 29.11 | 38.16 | 36.93 | 23.89 | - |
| 收入构成(%) | |||||
| 家电产品、原材料、废料等(%) | - | - | - | - | 1.72 |
| 模具(%) | 0.45 | 1.44 | 0.48 | 3.12 | 1.89 |
| 汽车内外饰件(%) | - | - | - | - | 33.49 |
| 汽车座椅(%) | - | - | - | - | 62.90 |
| 内外饰件(%) | 23.93 | 20.04 | 15.19 | 26.54 | - |
| 座椅(%) | 74.81 | 76.85 | 82.19 | 68.22 | - |
| 其他(%) | 0.81 | 1.68 | 2.14 | 2.12 | - |
| 毛利构成(%) | |||||
| 家电产品、原材料、废料等(%) | - | - | - | - | 2.88 |
| 模具(%) | 0.74 | 1.77 | 1.07 | 4.14 | 3.46 |
| 汽车内外饰件(%) | - | - | - | - | 38.84 |
| 汽车座椅(%) | - | - | - | - | 54.83 |
| 内外饰件(%) | 15.83 | 13.46 | 15.29 | 28.44 | - |
| 座椅(%) | 81.79 | 80.20 | 77.11 | 64.26 | - |
| 其他(%) | 1.65 | 4.57 | 6.53 | 3.16 | - |