| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 车用模具(元) | 71,632,862.01 | 72,832,908.93 |
| 摩托车零部件(元) | 4,612,763.65 | 7,039,185.22 |
| 汽车零部件(元) | 1,724,502,382.99 | 1,341,176,865.22 |
| 设备(元) | 149,964,904.04 | 79,057,309.27 |
| 营业成本(元) | ||
| 车用模具(元) | 21,571,876.69 | 22,741,873.14 |
| 摩托车零部件(元) | 4,686,967.18 | 6,982,258.22 |
| 汽车零部件(元) | 1,398,243,893.48 | 1,062,909,360.80 |
| 设备(元) | 86,444,112.33 | 43,356,424.71 |
| 毛利(元) | ||
| 车用模具(元) | 50,060,985.32 | 50,091,035.79 |
| 摩托车零部件(元) | -74,203.53 | 56,927.00 |
| 汽车零部件(元) | 326,258,489.51 | 278,267,504.42 |
| 设备(元) | 63,520,791.71 | 35,700,884.56 |
| 毛利率(%) | ||
| 车用模具(%) | 69.89 | 68.78 |
| 摩托车零部件(%) | -1.61 | 0.81 |
| 汽车零部件(%) | 18.92 | 20.75 |
| 设备(%) | 42.36 | 45.16 |
| 收入构成(%) | ||
| 车用模具(%) | 3.67 | 4.86 |
| 摩托车零部件(%) | 0.24 | 0.47 |
| 汽车零部件(%) | 88.40 | 89.41 |
| 设备(%) | 7.69 | 5.27 |
| 毛利构成(%) | ||
| 车用模具(%) | 11.38 | 13.76 |
| 摩托车零部件(%) | -0.02 | 0.02 |
| 汽车零部件(%) | 74.19 | 76.42 |
| 设备(%) | 14.44 | 9.80 |