| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | -819,133.11 | - | -3,115,846.82 |
| 汽车金属及塑料零部件(元) | 16,648,727,628.73 | 7,647,234,970.06 | 14,631,726,730.73 | 6,952,622,996.34 |
| 塑料管道分部(元) | - | - | - | 645,341,126.92 |
| 塑料管道系统(元) | 1,308,556,664.42 | 652,474,071.46 | 1,412,465,859.18 | 645,341,126.92 |
| 其他分部(元) | - | - | - | 29,874,514.79 |
| 其他业务(元) | - | - | - | 261,315,647.26 |
| 其他(元) | 39,795,201.84 | 24,110,141.98 | 58,288,120.81 | 29,874,514.79 |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | -4,903,446.36 | - | -4,896,738.51 |
| 汽车金属及塑料零部件(元) | 13,856,918,323.26 | 6,400,450,621.72 | 12,486,853,780.26 | 5,963,915,494.00 |
| 塑料管道分部(元) | - | - | - | 541,924,796.85 |
| 塑料管道系统(元) | 1,137,463,624.50 | 571,207,843.13 | 1,205,772,834.78 | 541,924,796.85 |
| 其他分部(元) | - | - | - | 19,883,295.12 |
| 其他业务(元) | - | - | - | 218,100,580.84 |
| 其他(元) | 32,966,457.23 | 18,572,081.61 | 39,969,563.52 | 19,883,295.12 |
| 毛利(元) | ||||
| 分部间抵销(元) | - | 4,084,313.25 | - | 1,780,891.69 |
| 汽车金属及塑料零部件(元) | 2,791,809,305.47 | 1,246,784,348.34 | 2,144,872,950.47 | 988,707,502.34 |
| 塑料管道分部(元) | - | - | - | 103,416,330.07 |
| 塑料管道系统(元) | 171,093,039.92 | 81,266,228.33 | 206,693,024.40 | 103,416,330.07 |
| 其他分部(元) | - | - | - | 9,991,219.67 |
| 其他业务(元) | - | - | - | 43,215,066.42 |
| 其他(元) | 6,828,744.61 | 5,538,060.37 | 18,318,557.29 | 9,991,219.67 |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | -498.61 | - | -57.16 |
| 汽车金属及塑料零部件(%) | 16.77 | 16.30 | 14.66 | 14.22 |
| 塑料管道分部(%) | - | - | - | 16.03 |
| 塑料管道系统(%) | 13.07 | 12.46 | 14.63 | 16.03 |
| 其他分部(%) | - | - | - | 33.44 |
| 其他业务(%) | - | - | - | 16.54 |
| 其他(%) | 17.16 | 22.97 | 31.43 | 33.44 |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | -0.01 | - | -0.04 |
| 汽车金属及塑料零部件(%) | 92.51 | 91.88 | 90.87 | 81.21 |
| 塑料管道分部(%) | - | - | - | 7.54 |
| 塑料管道系统(%) | 7.27 | 7.84 | 8.77 | 7.54 |
| 其他分部(%) | - | - | - | 0.35 |
| 其他业务(%) | - | - | - | 3.05 |
| 其他(%) | 0.22 | 0.29 | 0.36 | 0.35 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | 0.31 | - | 0.14 |
| 汽车金属及塑料零部件(%) | 94.01 | 93.21 | 90.51 | 78.44 |
| 塑料管道分部(%) | - | - | - | 8.20 |
| 塑料管道系统(%) | 5.76 | 6.08 | 8.72 | 8.20 |
| 其他分部(%) | - | - | - | 0.79 |
| 其他业务(%) | - | - | - | 3.43 |
| 其他(%) | 0.23 | 0.41 | 0.77 | 0.79 |