| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车侧承载装饰系统产品(元) | 506,434,743.59 | 233,942,119.88 | 477,622,233.63 | 253,159,464.08 |
| 车顶装载系统产品(元) | 274,205,749.83 | 112,749,188.40 | 212,654,241.01 | 94,250,790.01 |
| 车辆前后防护系统产品(元) | 463,242,950.40 | 218,431,027.22 | 460,793,310.92 | 252,875,625.52 |
| 车载互联智能机电系统产品(元) | 307,716,479.33 | 148,580,199.32 | 272,484,867.63 | 118,431,022.14 |
| 车辆其他系统产品(元) | 451,426,561.55 | 176,385,705.01 | 312,280,532.53 | 128,455,246.24 |
| 其他业务(元) | - | - | - | 14,673,021.83 |
| 营业成本(元) | ||||
| 车侧承载装饰系统产品(元) | 339,108,958.70 | 157,825,911.59 | 356,425,145.62 | 207,050,958.21 |
| 车顶装载系统产品(元) | 216,963,166.49 | 87,997,830.84 | 169,929,854.74 | 79,327,924.11 |
| 车辆前后防护系统产品(元) | 298,695,567.12 | 144,282,404.44 | 341,630,599.80 | 201,168,431.67 |
| 车载互联智能机电系统产品(元) | 203,664,037.53 | 97,405,941.54 | 177,357,671.92 | 73,771,688.44 |
| 车辆其他系统产品(元) | 318,326,513.85 | 126,744,258.34 | 226,866,816.01 | 94,082,397.90 |
| 其他业务(元) | - | - | - | 8,359,170.11 |
| 毛利(元) | ||||
| 车侧承载装饰系统产品(元) | 167,325,784.89 | 76,116,208.29 | 121,197,088.01 | 46,108,505.87 |
| 车顶装载系统产品(元) | 57,242,583.34 | 24,751,357.56 | 42,724,386.27 | 14,922,865.90 |
| 车辆前后防护系统产品(元) | 164,547,383.28 | 74,148,622.78 | 119,162,711.12 | 51,707,193.85 |
| 车载互联智能机电系统产品(元) | 104,052,441.80 | 51,174,257.78 | 95,127,195.71 | 44,659,333.70 |
| 车辆其他系统产品(元) | 133,100,047.70 | 49,641,446.67 | 85,413,716.52 | 34,372,848.34 |
| 其他业务(元) | - | - | - | 6,313,851.72 |
| 毛利率(%) | ||||
| 车侧承载装饰系统产品(%) | 33.04 | 32.54 | 25.38 | 18.21 |
| 车顶装载系统产品(%) | 20.88 | 21.95 | 20.09 | 15.83 |
| 车辆前后防护系统产品(%) | 35.52 | 33.95 | 25.86 | 20.45 |
| 车载互联智能机电系统产品(%) | 33.81 | 34.44 | 34.91 | 37.71 |
| 车辆其他系统产品(%) | 29.48 | 28.14 | 27.35 | 26.76 |
| 其他业务(%) | - | - | - | 43.03 |
| 收入构成(%) | ||||
| 车侧承载装饰系统产品(%) | 25.28 | 26.28 | 27.52 | 29.37 |
| 车顶装载系统产品(%) | 13.69 | 12.67 | 12.25 | 10.94 |
| 车辆前后防护系统产品(%) | 23.13 | 24.54 | 26.55 | 29.34 |
| 车载互联智能机电系统产品(%) | 15.36 | 16.69 | 15.70 | 13.74 |
| 车辆其他系统产品(%) | 22.54 | 19.82 | 17.99 | 14.90 |
| 其他业务(%) | - | - | - | 1.70 |
| 毛利构成(%) | ||||
| 车侧承载装饰系统产品(%) | 26.72 | 27.60 | 26.14 | 23.28 |
| 车顶装载系统产品(%) | 9.14 | 8.97 | 9.22 | 7.53 |
| 车辆前后防护系统产品(%) | 26.27 | 26.88 | 25.70 | 26.10 |
| 车载互联智能机电系统产品(%) | 16.61 | 18.55 | 20.52 | 22.55 |
| 车辆其他系统产品(%) | 21.25 | 18.00 | 18.42 | 17.35 |
| 其他业务(%) | - | - | - | 3.19 |