| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车零部件(元) | 158,548,853.37 | 63,299,302.15 | 125,540,070.40 | 54,339,538.20 |
| 租赁等(元) | - | - | - | 2,428,767.35 |
| 租赁(元) | 3,103,504.35 | 2,128,222.81 | 3,780,168.35 | - |
| 其他(元) | 2,583,900.51 | 481,281.15 | 4,195,366.69 | - |
| 营业成本(元) | ||||
| 汽车零部件(元) | 78,494,463.95 | 35,584,694.69 | 71,087,676.63 | 31,745,253.17 |
| 租赁等(元) | - | - | - | 610,557.47 |
| 租赁(元) | 1,196,334.00 | 560,134.09 | 1,208,724.47 | - |
| 其他(元) | 848,512.73 | 186,079.49 | 526,289.71 | - |
| 毛利(元) | ||||
| 汽车零部件(元) | 80,054,389.42 | 27,714,607.46 | 54,452,393.77 | 22,594,285.03 |
| 租赁等(元) | - | - | - | 1,818,209.88 |
| 租赁(元) | 1,907,170.35 | 1,568,088.72 | 2,571,443.88 | - |
| 其他(元) | 1,735,387.78 | 295,201.66 | 3,669,076.98 | - |
| 毛利率(%) | ||||
| 汽车零部件(%) | 50.49 | 43.78 | 43.37 | 41.58 |
| 租赁等(%) | - | - | - | 74.86 |
| 租赁(%) | 61.45 | 73.68 | 68.02 | - |
| 其他(%) | 67.16 | 61.34 | 87.46 | - |
| 收入构成(%) | ||||
| 汽车零部件(%) | 96.54 | 96.04 | 94.03 | 95.72 |
| 租赁等(%) | - | - | - | 4.28 |
| 租赁(%) | 1.89 | 3.23 | 2.83 | - |
| 其他(%) | 1.57 | 0.73 | 3.14 | - |
| 毛利构成(%) | ||||
| 汽车零部件(%) | 95.65 | 93.70 | 89.72 | 92.55 |
| 租赁等(%) | - | - | - | 7.45 |
| 租赁(%) | 2.28 | 5.30 | 4.24 | - |
| 其他(%) | 2.07 | 1.00 | 6.05 | - |