| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 乘用车-保险杠总成(元) | 92,092,333.29 | 29,094,500.00 | 43,319,673.30 | 19,379,100.00 |
| 乘用车-仪表板总成(元) | 6,983,002,403.69 | 3,011,527,800.00 | 4,560,103,309.15 | 1,833,222,700.00 |
| 顶置文件柜总成(元) | - | 46,586,900.00 | - | 29,892,500.00 |
| 立柱护板总成(元) | - | 39,520,500.00 | - | 38,480,300.00 |
| 流水槽盖板总成(元) | - | 2,701,500.00 | - | 2,503,600.00 |
| 门内护板总成(元) | - | 784,556,100.00 | - | 533,330,800.00 |
| 乘用车-立柱护板总成(元) | - | - | 85,195,375.54 | - |
| 乘用车-流水槽盖板总成(元) | - | - | 6,573,389.14 | - |
| 乘用车-门内护板总成(元) | 1,748,776,891.52 | - | 1,275,761,154.85 | - |
| 商用车-顶置文件柜总成(元) | 134,518,498.54 | - | 54,109,236.15 | - |
| 内饰附件(元) | 370,619,383.02 | - | - | - |
| 外饰附件(元) | 177,573,482.76 | - | - | - |
| 其他主营业务(元) | - | - | - | 106,379,300.00 |
| 其他业务(元) | - | - | - | 249,936,927.53 |
| 其他(元) | - | 177,831,400.00 | 230,414,352.66 | 106,379,300.00 |
| 营业成本(元) | ||||
| 乘用车-保险杠总成(元) | 63,239,560.85 | - | 34,345,385.92 | - |
| 乘用车-仪表板总成(元) | 5,445,142,267.12 | - | 3,578,603,440.90 | - |
| 顶置文件柜总成(元) | - | - | - | - |
| 立柱护板总成(元) | - | - | - | - |
| 流水槽盖板总成(元) | - | - | - | - |
| 门内护板总成(元) | - | - | - | - |
| 乘用车-立柱护板总成(元) | - | - | 71,625,318.65 | - |
| 乘用车-流水槽盖板总成(元) | - | - | 5,140,381.77 | - |
| 乘用车-门内护板总成(元) | 1,461,454,409.22 | - | 1,088,783,131.60 | - |
| 商用车-顶置文件柜总成(元) | 118,023,723.73 | - | 47,488,784.92 | - |
| 内饰附件(元) | 297,256,386.25 | - | - | - |
| 外饰附件(元) | 168,224,437.70 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 214,726,150.20 |
| 其他(元) | - | - | 166,270,424.90 | - |
| 毛利(元) | ||||
| 乘用车-保险杠总成(元) | 28,852,772.44 | - | 8,974,287.38 | - |
| 乘用车-仪表板总成(元) | 1,537,860,136.57 | - | 981,499,868.25 | - |
| 顶置文件柜总成(元) | - | - | - | - |
| 立柱护板总成(元) | - | - | - | - |
| 流水槽盖板总成(元) | - | - | - | - |
| 门内护板总成(元) | - | - | - | - |
| 乘用车-立柱护板总成(元) | - | - | 13,570,056.89 | - |
| 乘用车-流水槽盖板总成(元) | - | - | 1,433,007.37 | - |
| 乘用车-门内护板总成(元) | 287,322,482.30 | - | 186,978,023.25 | - |
| 商用车-顶置文件柜总成(元) | 16,494,774.81 | - | 6,620,451.23 | - |
| 内饰附件(元) | 73,362,996.77 | - | - | - |
| 外饰附件(元) | 9,349,045.06 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 35,210,777.33 |
| 其他(元) | - | - | 64,143,927.76 | - |
| 毛利率(%) | ||||
| 乘用车-保险杠总成(%) | 31.33 | - | 20.72 | - |
| 乘用车-仪表板总成(%) | 22.02 | - | 21.52 | - |
| 顶置文件柜总成(%) | - | - | - | - |
| 立柱护板总成(%) | - | - | - | - |
| 流水槽盖板总成(%) | - | - | - | - |
| 门内护板总成(%) | - | - | - | - |
| 乘用车-立柱护板总成(%) | - | - | 15.93 | - |
| 乘用车-流水槽盖板总成(%) | - | - | 21.80 | - |
| 乘用车-门内护板总成(%) | 16.43 | - | 14.66 | - |
| 商用车-顶置文件柜总成(%) | 12.26 | - | 12.24 | - |
| 内饰附件(%) | 19.79 | - | - | - |
| 外饰附件(%) | 5.26 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 14.09 |
| 其他(%) | - | - | 27.84 | - |
| 收入构成(%) | ||||
| 乘用车-保险杠总成(%) | 0.97 | 0.71 | 0.69 | 0.66 |
| 乘用车-仪表板总成(%) | 73.45 | 73.60 | 72.90 | 62.79 |
| 顶置文件柜总成(%) | - | 1.14 | - | 1.02 |
| 立柱护板总成(%) | - | 0.97 | - | 1.32 |
| 流水槽盖板总成(%) | - | 0.07 | - | 0.09 |
| 门内护板总成(%) | - | 19.17 | - | 18.27 |
| 乘用车-立柱护板总成(%) | - | - | 1.36 | - |
| 乘用车-流水槽盖板总成(%) | - | - | 0.11 | - |
| 乘用车-门内护板总成(%) | 18.40 | - | 20.39 | - |
| 商用车-顶置文件柜总成(%) | 1.42 | - | 0.86 | - |
| 内饰附件(%) | 3.90 | - | - | - |
| 外饰附件(%) | 1.87 | - | - | - |
| 其他主营业务(%) | - | - | - | 3.64 |
| 其他业务(%) | - | - | - | 8.56 |
| 其他(%) | - | 4.35 | 3.68 | 3.64 |
| 毛利构成(%) | ||||
| 乘用车-保险杠总成(%) | 1.48 | - | 0.71 | 0.00 |
| 乘用车-仪表板总成(%) | 78.73 | - | 77.70 | 0.00 |
| 顶置文件柜总成(%) | - | - | - | 0.00 |
| 立柱护板总成(%) | - | - | - | 0.00 |
| 流水槽盖板总成(%) | - | - | - | 0.00 |
| 门内护板总成(%) | - | - | - | 0.00 |
| 乘用车-立柱护板总成(%) | - | - | 1.07 | - |
| 乘用车-流水槽盖板总成(%) | - | - | 0.11 | - |
| 乘用车-门内护板总成(%) | 14.71 | - | 14.80 | - |
| 商用车-顶置文件柜总成(%) | 0.84 | - | 0.52 | - |
| 内饰附件(%) | 3.76 | - | - | - |
| 外饰附件(%) | 0.48 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | - | - | - | 100.00 |
| 其他(%) | - | - | 5.08 | 0.00 |