| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高强弹性零件(元) | 154,593,846.70 | 75,132,203.75 | 162,554,689.18 | 84,955,828.46 |
| 气控组件(元) | 517,156,874.42 | 245,137,396.30 | 431,046,608.56 | 215,398,250.71 |
| 消费及通讯领域产品(元) | - | - | - | 88,427,235.15 |
| 新能源汽车零组件(元) | 747,793,158.54 | 375,731,475.75 | 602,077,314.97 | 274,859,592.70 |
| 换向器及集电环(元) | 1,049,176,004.81 | 489,194,043.62 | 1,071,923,991.35 | 510,130,901.16 |
| 通信及消费领域产品(管线材)(元) | 241,472,165.27 | 108,698,194.99 | 162,992,712.08 | 88,427,235.15 |
| 其他主营业务(元) | - | - | - | 98,524,933.68 |
| 其他(元) | - | 138,084,717.89 | 231,437,834.82 | 98,524,933.68 |
| 营业成本(元) | ||||
| 高强弹性零件(元) | 137,202,038.94 | 60,669,254.52 | 131,425,466.20 | - |
| 气控组件(元) | 471,326,490.75 | 228,640,264.14 | 405,605,941.53 | 188,731,392.87 |
| 消费及通讯领域产品(元) | - | - | - | - |
| 新能源汽车零组件(元) | 611,796,576.12 | 326,582,003.00 | 557,879,448.45 | 238,723,955.90 |
| 换向器及集电环(元) | 854,492,191.97 | 412,088,582.95 | 844,034,863.78 | 418,873,879.82 |
| 通信及消费领域产品(管线材)(元) | 203,078,091.00 | 90,545,596.43 | 140,373,647.47 | - |
| 其他主营业务(元) | - | - | - | 89,058,198.94 |
| 其他(元) | - | 125,630,341.13 | 204,816,286.39 | 89,058,198.94 |
| 毛利(元) | ||||
| 高强弹性零件(元) | 17,391,807.76 | 14,462,949.23 | 31,129,222.98 | - |
| 气控组件(元) | 45,830,383.67 | 16,497,132.16 | 25,440,667.03 | 26,666,857.84 |
| 消费及通讯领域产品(元) | - | - | - | - |
| 新能源汽车零组件(元) | 135,996,582.42 | 49,149,472.75 | 44,197,866.52 | 36,135,636.80 |
| 换向器及集电环(元) | 194,683,812.84 | 77,105,460.67 | 227,889,127.57 | 91,257,021.34 |
| 通信及消费领域产品(管线材)(元) | 38,394,074.27 | 18,152,598.56 | 22,619,064.61 | - |
| 其他主营业务(元) | - | - | - | 9,466,734.74 |
| 其他(元) | - | 12,454,376.76 | 26,621,548.43 | 9,466,734.74 |
| 毛利率(%) | ||||
| 高强弹性零件(%) | 11.25 | 19.25 | 19.15 | - |
| 气控组件(%) | 8.86 | 6.73 | 5.90 | 12.38 |
| 消费及通讯领域产品(%) | - | - | - | - |
| 新能源汽车零组件(%) | 18.19 | 13.08 | 7.34 | 13.15 |
| 换向器及集电环(%) | 18.56 | 15.76 | 21.26 | 17.89 |
| 通信及消费领域产品(管线材)(%) | 15.90 | 16.70 | 13.88 | - |
| 其他主营业务(%) | - | - | - | 9.61 |
| 其他(%) | - | 9.02 | 11.50 | 9.61 |
| 收入构成(%) | ||||
| 高强弹性零件(%) | 5.70 | 5.25 | 6.11 | 5.82 |
| 气控组件(%) | 19.08 | 17.12 | 16.19 | 14.76 |
| 消费及通讯领域产品(%) | - | - | - | 6.06 |
| 新能源汽车零组件(%) | 27.59 | 26.24 | 22.62 | 18.84 |
| 换向器及集电环(%) | 38.71 | 34.16 | 40.27 | 34.96 |
| 通信及消费领域产品(管线材)(%) | 8.91 | 7.59 | 6.12 | 6.06 |
| 其他主营业务(%) | - | - | - | 6.75 |
| 其他(%) | - | 9.64 | 8.69 | 6.75 |
| 毛利构成(%) | ||||
| 高强弹性零件(%) | 4.02 | 7.70 | 8.24 | 0.00 |
| 气控组件(%) | 10.60 | 8.78 | 6.73 | 15.41 |
| 消费及通讯领域产品(%) | - | - | - | 0.00 |
| 新能源汽车零组件(%) | 31.46 | 26.17 | 11.70 | 20.89 |
| 换向器及集电环(%) | 45.03 | 41.05 | 60.30 | 52.75 |
| 通信及消费领域产品(管线材)(%) | 8.88 | 9.66 | 5.99 | 0.00 |
| 其他主营业务(%) | - | - | - | 5.47 |
| 其他(%) | - | 6.63 | 7.04 | 5.47 |