| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 传统燃油(元) | - | 22,155,886.64 | - | 18,325,176.66 | 9,479,874.42 |
| 通用(元) | - | 32,604,468.21 | - | 25,604,157.67 | 12,636,112.22 |
| 新能源(元) | - | 45,161,842.14 | - | 43,703,676.12 | 23,605,172.01 |
| 传统燃油汽车专用零部件(元) | 59,714,974.84 | - | 38,791,244.59 | - | - |
| 汽车通用零部件(元) | - | - | 64,727,011.35 | - | - |
| 新能源汽车专用零部件(元) | 115,266,542.80 | - | 106,973,807.79 | - | - |
| 通用汽车零部件(元) | 71,500,761.00 | - | - | - | - |
| 营业成本(元) | |||||
| 传统燃油(元) | - | 16,540,105.98 | - | 13,791,324.20 | 6,367,549.33 |
| 通用(元) | - | 20,465,133.32 | - | 15,609,590.14 | 7,821,364.94 |
| 新能源(元) | - | 30,315,281.98 | - | 30,707,492.17 | 16,716,871.35 |
| 传统燃油汽车专用零部件(元) | 41,952,812.47 | - | 29,422,247.62 | - | - |
| 汽车通用零部件(元) | - | - | 40,729,215.98 | - | - |
| 新能源汽车专用零部件(元) | 77,442,782.55 | - | 73,904,669.86 | - | - |
| 通用汽车零部件(元) | 44,949,781.57 | - | - | - | - |
| 毛利(元) | |||||
| 传统燃油(元) | - | 5,615,780.66 | - | 4,533,852.46 | 3,112,325.09 |
| 通用(元) | - | 12,139,334.89 | - | 9,994,567.53 | 4,814,747.28 |
| 新能源(元) | - | 14,846,560.16 | - | 12,996,183.95 | 6,888,300.66 |
| 传统燃油汽车专用零部件(元) | 17,762,162.37 | - | 9,368,996.97 | - | - |
| 汽车通用零部件(元) | - | - | 23,997,795.37 | - | - |
| 新能源汽车专用零部件(元) | 37,823,760.25 | - | 33,069,137.93 | - | - |
| 通用汽车零部件(元) | 26,550,979.43 | - | - | - | - |
| 毛利率(%) | |||||
| 传统燃油(%) | - | 25.35 | - | 24.74 | 32.83 |
| 通用(%) | - | 37.23 | - | 39.03 | 38.10 |
| 新能源(%) | - | 32.87 | - | 29.74 | 29.18 |
| 传统燃油汽车专用零部件(%) | 29.74 | - | 24.15 | - | - |
| 汽车通用零部件(%) | - | - | 37.08 | - | - |
| 新能源汽车专用零部件(%) | 32.81 | - | 30.91 | - | - |
| 通用汽车零部件(%) | 37.13 | - | - | - | - |
| 收入构成(%) | |||||
| 传统燃油(%) | - | 22.17 | - | 20.91 | 20.73 |
| 通用(%) | - | 32.63 | - | 29.22 | 27.64 |
| 新能源(%) | - | 45.20 | - | 49.87 | 51.63 |
| 传统燃油汽车专用零部件(%) | 24.23 | - | 18.43 | - | - |
| 汽车通用零部件(%) | - | - | 30.75 | - | - |
| 新能源汽车专用零部件(%) | 46.76 | - | 50.82 | - | - |
| 通用汽车零部件(%) | 29.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 传统燃油(%) | - | 17.23 | - | 16.47 | 21.01 |
| 通用(%) | - | 37.24 | - | 36.31 | 32.50 |
| 新能源(%) | - | 45.54 | - | 47.22 | 46.49 |
| 传统燃油汽车专用零部件(%) | 21.63 | - | 14.10 | - | - |
| 汽车通用零部件(%) | - | - | 36.12 | - | - |
| 新能源汽车专用零部件(%) | 46.05 | - | 49.78 | - | - |
| 通用汽车零部件(%) | 32.33 | - | - | - | - |