| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 摩托车进气系统及配件(元) | 267,407,386.98 | 135,264,324.35 | 265,879,667.50 | 117,097,888.36 |
| 汽车进气系统及配件(元) | 458,110,148.72 | 196,226,819.60 | 383,635,014.75 | 163,891,325.55 |
| 通用机械进气系统及配件(元) | 31,235,557.51 | 17,657,982.85 | 37,890,582.02 | 20,522,904.74 |
| 营业成本(元) | ||||
| 摩托车进气系统及配件(元) | 179,707,248.75 | 87,819,595.98 | 170,381,283.06 | 75,505,583.88 |
| 汽车进气系统及配件(元) | 331,105,251.75 | 140,117,339.96 | 267,739,627.65 | 113,126,146.97 |
| 通用机械进气系统及配件(元) | 19,993,365.76 | 10,969,325.04 | 23,777,143.46 | 12,647,604.90 |
| 毛利(元) | ||||
| 摩托车进气系统及配件(元) | 87,700,138.23 | 47,444,728.37 | 95,498,384.44 | 41,592,304.48 |
| 汽车进气系统及配件(元) | 127,004,896.97 | 56,109,479.64 | 115,895,387.10 | 50,765,178.58 |
| 通用机械进气系统及配件(元) | 11,242,191.75 | 6,688,657.81 | 14,113,438.56 | 7,875,299.84 |
| 毛利率(%) | ||||
| 摩托车进气系统及配件(%) | 32.80 | 35.08 | 35.92 | 35.52 |
| 汽车进气系统及配件(%) | 27.72 | 28.59 | 30.21 | 30.97 |
| 通用机械进气系统及配件(%) | 35.99 | 37.88 | 37.25 | 38.37 |
| 收入构成(%) | ||||
| 摩托车进气系统及配件(%) | 35.34 | 38.74 | 38.68 | 38.84 |
| 汽车进气系统及配件(%) | 60.54 | 56.20 | 55.81 | 54.36 |
| 通用机械进气系统及配件(%) | 4.13 | 5.06 | 5.51 | 6.81 |
| 毛利构成(%) | ||||
| 摩托车进气系统及配件(%) | 38.81 | 43.04 | 42.35 | 41.50 |
| 汽车进气系统及配件(%) | 56.21 | 50.90 | 51.39 | 50.65 |
| 通用机械进气系统及配件(%) | 4.98 | 6.07 | 6.26 | 7.86 |