| 2026年中报 | 2025年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 传统汽车零部件(元) | 2,404,051.05 | 5,290,856.64 | 3,914,216.52 |
| 高压电气零配件(元) | 29,183,103.06 | 44,188,207.70 | 21,805,786.54 |
| 新能源汽车零部件(元) | 31,423,735.02 | 58,297,520.97 | 10,588,332.16 |
| 其他(元) | 4,882,803.87 | 7,171,092.76 | 6,365,770.78 |
| 营业成本(元) | |||
| 传统汽车零部件(元) | 1,794,864.51 | 3,775,725.11 | 2,863,088.89 |
| 高压电气零配件(元) | 21,788,104.74 | 30,434,503.61 | 16,190,455.64 |
| 新能源汽车零部件(元) | 23,460,960.57 | 49,862,846.39 | 8,130,205.68 |
| 其他(元) | 3,648,522.84 | 5,382,780.73 | 4,908,220.90 |
| 毛利(元) | |||
| 传统汽车零部件(元) | 609,186.54 | 1,515,131.53 | 1,051,127.63 |
| 高压电气零配件(元) | 7,394,998.32 | 13,753,704.09 | 5,615,330.90 |
| 新能源汽车零部件(元) | 7,962,774.45 | 8,434,674.58 | 2,458,126.48 |
| 其他(元) | 1,234,281.03 | 1,788,312.03 | 1,457,549.88 |
| 毛利率(%) | |||
| 传统汽车零部件(%) | 25.34 | 28.64 | 26.85 |
| 高压电气零配件(%) | 25.34 | 31.13 | 25.75 |
| 新能源汽车零部件(%) | 25.34 | 14.47 | 23.22 |
| 其他(%) | 25.28 | 24.94 | 22.90 |
| 收入构成(%) | |||
| 传统汽车零部件(%) | 3.54 | 4.60 | 9.17 |
| 高压电气零配件(%) | 42.98 | 38.44 | 51.10 |
| 新能源汽车零部件(%) | 46.28 | 50.72 | 24.81 |
| 其他(%) | 7.19 | 6.24 | 14.92 |
| 毛利构成(%) | |||
| 传统汽车零部件(%) | 3.54 | 5.94 | 9.93 |
| 高压电气零配件(%) | 42.99 | 53.95 | 53.06 |
| 新能源汽车零部件(%) | 46.29 | 33.09 | 23.23 |
| 其他(%) | 7.18 | 7.02 | 13.77 |