| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具(元) | 7,632,930.23 | 80,538,878.80 | 19,356,794.10 | 88,092,224.95 |
| 内外饰件(元) | 242,116,269.63 | 684,758,237.92 | - | 508,166,270.75 |
| 座椅(元) | 1,310,187,258.27 | 1,759,719,320.58 | - | 1,559,615,654.30 |
| 家电产品、原材料、废料等(元) | - | - | 17,550,421.98 | - |
| 汽车内外饰件(元) | - | - | 342,464,753.19 | - |
| 汽车座椅(元) | - | - | 643,126,582.39 | - |
| 其他(元) | 34,104,104.46 | 54,632,301.87 | - | 18,736,782.56 |
| 营业成本(元) | ||||
| 模具(元) | 5,559,831.63 | 63,441,666.75 | 14,249,320.25 | 63,081,560.58 |
| 内外饰件(元) | 212,631,390.02 | 567,262,705.89 | - | 440,837,136.64 |
| 座椅(元) | 1,161,444,986.34 | 1,494,277,931.12 | - | 1,317,570,443.06 |
| 家电产品、原材料、废料等(元) | - | - | 13,299,259.64 | - |
| 汽车内外饰件(元) | - | - | 285,067,154.89 | - |
| 汽车座椅(元) | - | - | 562,086,375.76 | - |
| 其他(元) | 21,508,095.98 | 41,583,259.14 | - | 15,348,323.36 |
| 毛利(元) | ||||
| 模具(元) | 2,073,098.60 | 17,097,212.05 | 5,107,473.85 | 25,010,664.37 |
| 内外饰件(元) | 29,484,879.61 | 117,495,532.03 | - | 67,329,134.11 |
| 座椅(元) | 148,742,271.93 | 265,441,389.46 | - | 242,045,211.24 |
| 家电产品、原材料、废料等(元) | - | - | 4,251,162.34 | - |
| 汽车内外饰件(元) | - | - | 57,397,598.30 | - |
| 汽车座椅(元) | - | - | 81,040,206.63 | - |
| 其他(元) | 12,596,008.48 | 13,049,042.73 | - | 3,388,459.20 |
| 毛利率(%) | ||||
| 模具(%) | 27.16 | 21.23 | 26.39 | 28.39 |
| 内外饰件(%) | 12.18 | 17.16 | - | 13.25 |
| 座椅(%) | 11.35 | 15.08 | - | 15.52 |
| 家电产品、原材料、废料等(%) | - | - | 24.22 | - |
| 汽车内外饰件(%) | - | - | 16.76 | - |
| 汽车座椅(%) | - | - | 12.60 | - |
| 其他(%) | 36.93 | 23.89 | - | 18.08 |
| 收入构成(%) | ||||
| 模具(%) | 0.48 | 3.12 | 1.89 | 4.05 |
| 内外饰件(%) | 15.19 | 26.54 | - | 23.37 |
| 座椅(%) | 82.19 | 68.22 | - | 71.72 |
| 家电产品、原材料、废料等(%) | - | - | 1.72 | - |
| 汽车内外饰件(%) | - | - | 33.49 | - |
| 汽车座椅(%) | - | - | 62.90 | - |
| 其他(%) | 2.14 | 2.12 | - | 0.86 |
| 毛利构成(%) | ||||
| 模具(%) | 1.07 | 4.14 | 3.46 | 7.40 |
| 内外饰件(%) | 15.29 | 28.44 | - | 19.93 |
| 座椅(%) | 77.11 | 64.26 | - | 71.66 |
| 家电产品、原材料、废料等(%) | - | - | 2.88 | - |
| 汽车内外饰件(%) | - | - | 38.84 | - |
| 汽车座椅(%) | - | - | 54.83 | - |
| 其他(%) | 6.53 | 3.16 | - | 1.00 |