| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金属及通信部件(元) | 499,117,301.71 | 302,266,405.65 | 642,928,820.59 | 287,566,804.82 |
| 汽车零部件(元) | 5,293,560,761.93 | 2,485,020,876.25 | 5,370,195,419.70 | 2,282,588,422.85 |
| 租赁业务(元) | 25,082,050.74 | 14,229,668.25 | 33,854,790.18 | 17,263,722.78 |
| 其他主营业务(元) | - | - | - | 17,263,722.78 |
| 营业成本(元) | ||||
| 金属及通信部件(元) | 405,322,565.66 | 234,346,468.55 | 529,353,918.26 | 244,556,240.37 |
| 汽车零部件(元) | 4,787,318,715.12 | 2,288,701,818.67 | 4,917,388,794.18 | 2,156,657,100.10 |
| 租赁业务(元) | 9,031,000.63 | 23,955,315.48 | 13,504,956.00 | 7,656,662.40 |
| 其他主营业务(元) | - | - | - | 7,656,662.40 |
| 毛利(元) | ||||
| 金属及通信部件(元) | 93,794,736.05 | 67,919,937.10 | 113,574,902.33 | 43,010,564.45 |
| 汽车零部件(元) | 506,242,046.81 | 196,319,057.58 | 452,806,625.52 | 125,931,322.75 |
| 租赁业务(元) | 16,051,050.11 | -9,725,647.23 | 20,349,834.18 | 9,607,060.38 |
| 其他主营业务(元) | - | - | - | 9,607,060.38 |
| 毛利率(%) | ||||
| 金属及通信部件(%) | 18.79 | 22.47 | 17.67 | 14.96 |
| 汽车零部件(%) | 9.56 | 7.90 | 8.43 | 5.52 |
| 租赁业务(%) | 63.99 | -68.35 | 60.11 | 55.65 |
| 其他主营业务(%) | - | - | - | 55.65 |
| 收入构成(%) | ||||
| 金属及通信部件(%) | 8.58 | 10.79 | 10.63 | 11.04 |
| 汽车零部件(%) | 90.99 | 88.70 | 88.81 | 87.63 |
| 租赁业务(%) | 0.43 | 0.51 | 0.56 | 0.66 |
| 其他主营业务(%) | - | - | - | 0.66 |
| 毛利构成(%) | ||||
| 金属及通信部件(%) | 15.22 | 26.69 | 19.36 | 22.86 |
| 汽车零部件(%) | 82.17 | 77.14 | 77.17 | 66.93 |
| 租赁业务(%) | 2.61 | -3.82 | 3.47 | 5.11 |
| 其他主营业务(%) | - | - | - | 5.11 |