| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 汽车零部件(元) | 63,299,302.15 | 125,540,070.40 | 54,339,538.20 | 116,278,338.20 | 49,492,836.54 |
| 租赁(元) | 2,128,222.81 | 3,780,168.35 | - | 2,255,138.15 | - |
| 租赁等(元) | - | - | 2,428,767.35 | - | - |
| 其他(元) | 481,281.15 | 4,195,366.69 | - | - | - |
| 营业成本(元) | |||||
| 汽车零部件(元) | 35,584,694.69 | 71,087,676.63 | 31,745,253.17 | 69,736,230.23 | 30,981,433.97 |
| 租赁(元) | 560,134.09 | 1,208,724.47 | - | 1,047,648.36 | - |
| 租赁等(元) | - | - | 610,557.47 | - | - |
| 其他(元) | 186,079.49 | 526,289.71 | - | - | - |
| 毛利(元) | |||||
| 汽车零部件(元) | 27,714,607.46 | 54,452,393.77 | 22,594,285.03 | 46,542,107.97 | 18,511,402.57 |
| 租赁(元) | 1,568,088.72 | 2,571,443.88 | - | 1,207,489.79 | - |
| 租赁等(元) | - | - | 1,818,209.88 | - | - |
| 其他(元) | 295,201.66 | 3,669,076.98 | - | - | - |
| 毛利率(%) | |||||
| 汽车零部件(%) | 43.78 | 43.37 | 41.58 | 40.03 | 37.40 |
| 租赁(%) | 73.68 | 68.02 | - | 53.54 | - |
| 租赁等(%) | - | - | 74.86 | - | - |
| 其他(%) | 61.34 | 87.46 | - | - | - |
| 收入构成(%) | |||||
| 汽车零部件(%) | 96.04 | 94.03 | 95.72 | 98.10 | 100.00 |
| 租赁(%) | 3.23 | 2.83 | - | 1.90 | - |
| 租赁等(%) | - | - | 4.28 | - | - |
| 其他(%) | 0.73 | 3.14 | - | - | - |
| 毛利构成(%) | |||||
| 汽车零部件(%) | 93.70 | 89.72 | 92.55 | 97.47 | 100.00 |
| 租赁(%) | 5.30 | 4.24 | - | 2.53 | - |
| 租赁等(%) | - | - | 7.45 | - | - |
| 其他(%) | 1.00 | 6.05 | - | - | - |