| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 储能业务收入(元) | - | - | - | 38,087,816.58 |
| 纯电动汽车减速器(元) | - | - | - | 12,063,180.00 |
| 轿车变速器(元) | 4,434,027,019.14 | 1,844,683,119.55 | 3,744,943,428.75 | 1,560,971,269.79 |
| 配件(元) | 211,601,183.25 | 158,983,939.15 | 240,050,140.62 | 119,077,909.65 |
| 融资租赁收入(元) | 40,400,673.18 | 14,085,340.99 | 36,942,267.98 | 14,161,769.90 |
| 商用车变速器(元) | 930,273,889.69 | 482,303,534.09 | 893,694,117.59 | 548,633,094.02 |
| EV减速器(元) | 74,962,600.73 | 23,796,779.52 | 27,722,980.00 | - |
| 储能和电力交易业务(元) | 37,305,739.47 | 12,832,417.25 | 94,787,023.35 | - |
| 其他主营业务(元) | - | - | - | 29,126,356.97 |
| 其他(元) | 184,188,269.04 | 43,172,073.81 | 74,995,815.42 | 29,126,356.97 |
| 营业成本(元) | ||||
| 储能业务收入(元) | - | - | - | 9,509,997.66 |
| 纯电动汽车减速器(元) | - | - | - | - |
| 轿车变速器(元) | 3,611,803,646.12 | 1,508,666,194.80 | 3,146,295,693.11 | 1,310,247,952.86 |
| 配件(元) | - | - | 209,819,613.36 | - |
| 融资租赁收入(元) | - | 720,220.94 | - | 671,174.27 |
| 商用车变速器(元) | 818,345,179.92 | 423,679,230.73 | 770,331,197.18 | 481,819,284.83 |
| EV减速器(元) | - | - | - | - |
| 储能和电力交易业务(元) | - | 11,788,734.44 | - | - |
| 其他主营业务(元) | - | - | - | 4,829,555.42 |
| 其他(元) | 166,586,918.97 | 7,652,898.97 | 70,483,888.80 | 4,829,555.42 |
| 毛利(元) | ||||
| 储能业务收入(元) | - | - | - | 28,577,818.92 |
| 纯电动汽车减速器(元) | - | - | - | - |
| 轿车变速器(元) | 822,223,373.02 | 336,016,924.75 | 598,647,735.64 | 250,723,316.93 |
| 配件(元) | - | - | 30,230,527.26 | - |
| 融资租赁收入(元) | - | 13,365,120.05 | - | 13,490,595.63 |
| 商用车变速器(元) | 111,928,709.77 | 58,624,303.36 | 123,362,920.41 | 66,813,809.19 |
| EV减速器(元) | - | - | - | - |
| 储能和电力交易业务(元) | - | 1,043,682.81 | - | - |
| 其他主营业务(元) | - | - | - | 24,296,801.55 |
| 其他(元) | 17,601,350.07 | 35,519,174.84 | 4,511,926.62 | 24,296,801.55 |
| 毛利率(%) | ||||
| 储能业务收入(%) | - | - | - | 75.03 |
| 纯电动汽车减速器(%) | - | - | - | - |
| 轿车变速器(%) | 18.54 | 18.22 | 15.99 | 16.06 |
| 配件(%) | - | - | 12.59 | - |
| 融资租赁收入(%) | - | 94.89 | - | 95.26 |
| 商用车变速器(%) | 12.03 | 12.16 | 13.80 | 12.18 |
| EV减速器(%) | - | - | - | - |
| 储能和电力交易业务(%) | - | 8.13 | - | - |
| 其他主营业务(%) | - | - | - | 83.42 |
| 其他(%) | 9.56 | 82.27 | 6.02 | 83.42 |
| 收入构成(%) | ||||
| 储能业务收入(%) | - | - | - | 1.62 |
| 纯电动汽车减速器(%) | - | - | - | 0.51 |
| 轿车变速器(%) | 74.99 | 71.50 | 73.24 | 66.39 |
| 配件(%) | 3.58 | 6.16 | 4.69 | 5.06 |
| 融资租赁收入(%) | 0.68 | 0.55 | 0.72 | 0.60 |
| 商用车变速器(%) | 15.73 | 18.69 | 17.48 | 23.33 |
| EV减速器(%) | 1.27 | 0.92 | 0.54 | - |
| 储能和电力交易业务(%) | 0.63 | 0.50 | 1.85 | - |
| 其他主营业务(%) | - | - | - | 1.24 |
| 其他(%) | 3.12 | 1.67 | 1.47 | 1.24 |
| 毛利构成(%) | ||||
| 储能业务收入(%) | - | - | - | 7.00 |
| 纯电动汽车减速器(%) | - | - | - | 0.00 |
| 轿车变速器(%) | 86.39 | 75.58 | 79.11 | 61.42 |
| 配件(%) | 0.00 | 0.00 | 3.99 | 0.00 |
| 融资租赁收入(%) | 0.00 | 3.01 | 0.00 | 3.30 |
| 商用车变速器(%) | 11.76 | 13.19 | 16.30 | 16.37 |
| EV减速器(%) | 0.00 | 0.00 | 0.00 | - |
| 储能和电力交易业务(%) | 0.00 | 0.23 | 0.00 | - |
| 其他主营业务(%) | - | - | - | 5.95 |
| 其他(%) | 1.85 | 7.99 | 0.60 | 5.95 |