| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 家电零部件业务(元) | 26,469,083.73 | 15,504,033.61 | 46,044,178.25 |
| 汽车传动零部件(元) | 464,767,467.72 | - | 471,071,787.33 |
| 汽车热交换零部件(元) | 125,332,695.94 | - | 138,532,743.20 |
| 汽车引擎零部件(元) | 245,803,580.49 | - | 271,287,300.18 |
| 汽车转向与刹车零部件(元) | 87,085,604.54 | - | 154,396,851.55 |
| 新能源汽车零部件(元) | 1,172,024,449.94 | - | 645,096,077.27 |
| 汽车零部件业务(元) | - | 920,859,828.28 | - |
| 其他零部件业务(元) | 2,737,737.96 | 1,399,775.26 | 3,158,340.50 |
| 其他汽车零部件(元) | 7,113,497.09 | - | 12,622,441.07 |
| 营业成本(元) | |||
| 家电零部件业务(元) | 27,136,776.66 | - | 44,521,537.89 |
| 汽车传动零部件(元) | 439,007,790.31 | - | 429,363,878.01 |
| 汽车热交换零部件(元) | 121,018,764.40 | - | 129,216,736.84 |
| 汽车引擎零部件(元) | 248,116,703.92 | - | 254,433,203.87 |
| 汽车转向与刹车零部件(元) | 73,742,322.28 | - | 129,193,852.84 |
| 新能源汽车零部件(元) | 1,215,766,187.53 | - | 580,164,723.32 |
| 汽车零部件业务(元) | - | - | - |
| 其他零部件业务(元) | 2,279,864.71 | - | 2,613,782.93 |
| 其他汽车零部件(元) | 6,255,264.30 | - | 10,604,057.59 |
| 毛利(元) | |||
| 家电零部件业务(元) | -667,692.93 | - | 1,522,640.36 |
| 汽车传动零部件(元) | 25,759,677.41 | - | 41,707,909.32 |
| 汽车热交换零部件(元) | 4,313,931.54 | - | 9,316,006.36 |
| 汽车引擎零部件(元) | -2,313,123.43 | - | 16,854,096.31 |
| 汽车转向与刹车零部件(元) | 13,343,282.26 | - | 25,202,998.71 |
| 新能源汽车零部件(元) | -43,741,737.59 | - | 64,931,353.95 |
| 汽车零部件业务(元) | - | - | - |
| 其他零部件业务(元) | 457,873.25 | - | 544,557.57 |
| 其他汽车零部件(元) | 858,232.79 | - | 2,018,383.48 |
| 毛利率(%) | |||
| 家电零部件业务(%) | -2.52 | - | 3.31 |
| 汽车传动零部件(%) | 5.54 | - | 8.85 |
| 汽车热交换零部件(%) | 3.44 | - | 6.72 |
| 汽车引擎零部件(%) | -0.94 | - | 6.21 |
| 汽车转向与刹车零部件(%) | 15.32 | - | 16.32 |
| 新能源汽车零部件(%) | -3.73 | - | 10.07 |
| 汽车零部件业务(%) | - | - | - |
| 其他零部件业务(%) | 16.72 | - | 17.24 |
| 其他汽车零部件(%) | 12.06 | - | 15.99 |
| 收入构成(%) | |||
| 家电零部件业务(%) | 1.24 | 1.65 | 2.64 |
| 汽车传动零部件(%) | 21.81 | - | 27.04 |
| 汽车热交换零部件(%) | 5.88 | - | 7.95 |
| 汽车引擎零部件(%) | 11.53 | - | 15.57 |
| 汽车转向与刹车零部件(%) | 4.09 | - | 8.86 |
| 新能源汽车零部件(%) | 54.99 | - | 37.03 |
| 汽车零部件业务(%) | - | 98.20 | - |
| 其他零部件业务(%) | 0.13 | 0.15 | 0.18 |
| 其他汽车零部件(%) | 0.33 | - | 0.72 |
| 毛利构成(%) | |||
| 家电零部件业务(%) | - | - | 0.94 |
| 汽车传动零部件(%) | - | - | 25.73 |
| 汽车热交换零部件(%) | - | - | 5.75 |
| 汽车引擎零部件(%) | - | - | 10.40 |
| 汽车转向与刹车零部件(%) | - | - | 15.55 |
| 新能源汽车零部件(%) | - | - | 40.06 |
| 汽车零部件业务(%) | - | - | - |
| 其他零部件业务(%) | - | - | 0.34 |
| 其他汽车零部件(%) | - | - | 1.25 |