| 2026年中报 | 2025年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 模具(元) | 22,750,500.00 | 12,585,826.28 |
| 汽车饰件(元) | - | 896,287,405.14 |
| 装饰件(元) | 387,097,094.02 | - |
| 营业成本(元) | ||
| 模具(元) | 13,910,972.95 | 6,430,884.36 |
| 汽车饰件(元) | - | 665,052,076.61 |
| 装饰件(元) | 296,526,105.10 | - |
| 毛利(元) | ||
| 模具(元) | 8,839,527.05 | 6,154,941.92 |
| 汽车饰件(元) | - | 231,235,328.53 |
| 装饰件(元) | 90,570,988.92 | - |
| 毛利率(%) | ||
| 模具(%) | 38.85 | 48.90 |
| 汽车饰件(%) | - | 25.80 |
| 装饰件(%) | 23.40 | - |
| 收入构成(%) | ||
| 模具(%) | 5.55 | 1.38 |
| 汽车饰件(%) | - | 98.62 |
| 装饰件(%) | 94.45 | - |
| 毛利构成(%) | ||
| 模具(%) | 8.89 | 2.59 |
| 汽车饰件(%) | - | 97.41 |
| 装饰件(%) | 91.11 | - |