| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 家电卫浴零配件(元) | 33,013,293.87 | 19,197,821.07 | 65,801,100.62 | 50,215,084.71 | 35,416,049.66 | 17,910,490.19 |
| 汽车零部件(元) | 410,193,569.20 | 193,297,391.83 | - | 584,345,614.39 | 375,602,957.76 | 181,495,248.16 |
| 汽车底盘零部件(元) | - | - | 419,542,421.39 | - | - | - |
| 汽车发动机零部件(元) | - | - | 329,612,527.87 | - | - | - |
| 新能源车电驱零部件(元) | - | - | 22,023,032.41 | - | - | - |
| 租赁收入(元) | - | - | 665,425.59 | - | - | - |
| 销售材料及其他(元) | - | - | 18,773,872.11 | - | - | - |
| 营业成本(元) | ||||||
| 家电卫浴零配件(元) | 23,311,788.33 | 13,314,672.02 | 45,943,237.81 | 35,011,755.10 | 22,852,182.98 | 11,742,776.67 |
| 汽车零部件(元) | 294,992,778.88 | 136,295,544.23 | - | 419,872,470.83 | 269,890,472.68 | 127,905,941.13 |
| 汽车底盘零部件(元) | - | - | 315,479,559.60 | - | - | - |
| 汽车发动机零部件(元) | - | - | 226,157,036.08 | - | - | - |
| 新能源车电驱零部件(元) | - | - | 20,928,418.81 | - | - | - |
| 租赁收入(元) | - | - | 120,918.12 | - | - | - |
| 销售材料及其他(元) | - | - | 1,517,865.32 | - | - | - |
| 毛利(元) | ||||||
| 家电卫浴零配件(元) | 9,701,505.54 | 5,883,149.05 | 19,857,862.81 | 15,203,329.61 | 12,563,866.68 | 6,167,713.52 |
| 汽车零部件(元) | 115,200,790.32 | 57,001,847.60 | - | 164,473,143.56 | 105,712,485.08 | 53,589,307.03 |
| 汽车底盘零部件(元) | - | - | 104,062,861.79 | - | - | - |
| 汽车发动机零部件(元) | - | - | 103,455,491.79 | - | - | - |
| 新能源车电驱零部件(元) | - | - | 1,094,613.60 | - | - | - |
| 租赁收入(元) | - | - | 544,507.47 | - | - | - |
| 销售材料及其他(元) | - | - | 17,256,006.79 | - | - | - |
| 毛利率(%) | ||||||
| 家电卫浴零配件(%) | 29.39 | 30.64 | 30.18 | 30.28 | 35.48 | 34.44 |
| 汽车零部件(%) | 28.08 | 29.49 | - | 28.15 | 28.14 | 29.53 |
| 汽车底盘零部件(%) | - | - | 24.80 | - | - | - |
| 汽车发动机零部件(%) | - | - | 31.39 | - | - | - |
| 新能源车电驱零部件(%) | - | - | 4.97 | - | - | - |
| 租赁收入(%) | - | - | 81.83 | - | - | - |
| 销售材料及其他(%) | - | - | 91.92 | - | - | - |
| 收入构成(%) | ||||||
| 家电卫浴零配件(%) | 7.45 | 9.03 | 7.68 | 7.91 | 8.62 | 8.98 |
| 汽车零部件(%) | 92.55 | 90.97 | - | 92.09 | 91.38 | 91.02 |
| 汽车底盘零部件(%) | - | - | 48.99 | - | - | - |
| 汽车发动机零部件(%) | - | - | 38.49 | - | - | - |
| 新能源车电驱零部件(%) | - | - | 2.57 | - | - | - |
| 租赁收入(%) | - | - | 0.08 | - | - | - |
| 销售材料及其他(%) | - | - | 2.19 | - | - | - |
| 毛利构成(%) | ||||||
| 家电卫浴零配件(%) | 7.77 | 9.36 | 8.06 | 8.46 | 10.62 | 10.32 |
| 汽车零部件(%) | 92.23 | 90.64 | - | 91.54 | 89.38 | 89.68 |
| 汽车底盘零部件(%) | - | - | 42.26 | - | - | - |
| 汽车发动机零部件(%) | - | - | 42.01 | - | - | - |
| 新能源车电驱零部件(%) | - | - | 0.44 | - | - | - |
| 租赁收入(%) | - | - | 0.22 | - | - | - |
| 销售材料及其他(%) | - | - | 7.01 | - | - | - |