| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车流体管路系统关键零部件(元) | - | 301,548,842.84 | 127,212,654.11 | 225,083,749.87 |
| 汽车流体管路零部件(元) | 131,698,552.60 | - | - | - |
| 其他塑料零部件(元) | - | 36,685,046.95 | 18,630,761.72 | 39,107,579.81 |
| 其他塑料件(元) | 11,616,934.36 | - | - | - |
| 营业成本(元) | ||||
| 汽车流体管路系统关键零部件(元) | - | 165,761,180.00 | 70,072,624.73 | 119,165,705.74 |
| 汽车流体管路零部件(元) | 74,412,808.15 | - | - | - |
| 其他塑料零部件(元) | - | 24,817,834.65 | 12,352,292.35 | 24,989,367.69 |
| 其他塑料件(元) | 7,724,050.40 | - | - | - |
| 毛利(元) | ||||
| 汽车流体管路系统关键零部件(元) | - | 135,787,662.84 | 57,140,029.38 | 105,918,044.13 |
| 汽车流体管路零部件(元) | 57,285,744.45 | - | - | - |
| 其他塑料零部件(元) | - | 11,867,212.30 | 6,278,469.37 | 14,118,212.12 |
| 其他塑料件(元) | 3,892,883.96 | - | - | - |
| 毛利率(%) | ||||
| 汽车流体管路系统关键零部件(%) | - | 45.03 | 44.92 | 47.06 |
| 汽车流体管路零部件(%) | 43.50 | - | - | - |
| 其他塑料零部件(%) | - | 32.35 | 33.70 | 36.10 |
| 其他塑料件(%) | 33.51 | - | - | - |
| 收入构成(%) | ||||
| 汽车流体管路系统关键零部件(%) | - | 89.15 | 87.23 | 85.20 |
| 汽车流体管路零部件(%) | 91.89 | - | - | - |
| 其他塑料零部件(%) | - | 10.85 | 12.77 | 14.80 |
| 其他塑料件(%) | 8.11 | - | - | - |
| 毛利构成(%) | ||||
| 汽车流体管路系统关键零部件(%) | - | 91.96 | 90.10 | 88.24 |
| 汽车流体管路零部件(%) | 93.64 | - | - | - |
| 其他塑料零部件(%) | - | 8.04 | 9.90 | 11.76 |
| 其他塑料件(%) | 6.36 | - | - | - |