| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽零业务单元(元) | - | 4,822,899,521.27 | 7,513,763,661.14 | 3,198,566,930.00 |
| 空调冰箱之元器件及部件(元) | - | 7,706,021,104.32 | 13,833,786,079.86 | 6,961,386,065.52 |
| 汽车零部件业务(元) | 9,913,666,900.02 | - | - | - |
| 制冷空调电器零部件业务(元) | 14,644,135,166.57 | - | - | - |
| 其他主营业务(元) | - | - | - | 6,961,386,065.52 |
| 营业成本(元) | ||||
| 汽零业务单元(元) | - | 3,581,901,983.69 | 5,566,530,505.81 | 2,387,360,302.68 |
| 空调冰箱之元器件及部件(元) | - | 5,713,713,098.06 | 10,214,568,675.49 | 5,314,987,405.26 |
| 汽车零部件业务(元) | 7,193,962,374.46 | - | - | - |
| 制冷空调电器零部件业务(元) | 10,514,157,902.87 | - | - | - |
| 其他主营业务(元) | - | - | - | 5,314,987,405.26 |
| 毛利(元) | ||||
| 汽零业务单元(元) | - | 1,240,997,537.58 | 1,947,233,155.33 | 811,206,627.32 |
| 空调冰箱之元器件及部件(元) | - | 1,992,308,006.26 | 3,619,217,404.37 | 1,646,398,660.26 |
| 汽车零部件业务(元) | 2,719,704,525.56 | - | - | - |
| 制冷空调电器零部件业务(元) | 4,129,977,263.70 | - | - | - |
| 其他主营业务(元) | - | - | - | 1,646,398,660.26 |
| 毛利率(%) | ||||
| 汽零业务单元(%) | - | 25.73 | 25.92 | 25.36 |
| 空调冰箱之元器件及部件(%) | - | 25.85 | 26.16 | 23.65 |
| 汽车零部件业务(%) | 27.43 | - | - | - |
| 制冷空调电器零部件业务(%) | 28.20 | - | - | - |
| 其他主营业务(%) | - | - | - | 23.65 |
| 收入构成(%) | ||||
| 汽零业务单元(%) | - | 38.49 | 35.20 | 18.68 |
| 空调冰箱之元器件及部件(%) | - | 61.51 | 64.80 | 40.66 |
| 汽车零部件业务(%) | 40.37 | - | - | - |
| 制冷空调电器零部件业务(%) | 59.63 | - | - | - |
| 其他主营业务(%) | - | - | - | 40.66 |
| 毛利构成(%) | ||||
| 汽零业务单元(%) | - | 38.38 | 34.98 | 19.77 |
| 空调冰箱之元器件及部件(%) | - | 61.62 | 65.02 | 40.12 |
| 汽车零部件业务(%) | 39.71 | - | - | - |
| 制冷空调电器零部件业务(%) | 60.29 | - | - | - |
| 其他主营业务(%) | - | - | - | 40.12 |