| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 传动系统(元) | 177,342,331.37 | 81,877,739.95 | 133,355,268.71 | 65,530,678.43 |
| 电子电气系统(元) | 80,208,304.18 | 29,091,313.13 | 70,622,472.17 | 40,318,965.94 |
| 发动系统(元) | 52,871,296.63 | 21,129,182.78 | 51,321,236.85 | 20,555,095.22 |
| 汽车电子(元) | 34,918,033.98 | 13,442,881.53 | 10,649,121.31 | 2,968,601.30 |
| 制动系统(元) | 72,348,335.46 | 37,528,623.11 | 48,374,684.07 | 21,469,606.56 |
| 转向系统(元) | 87,167,692.14 | 39,677,108.85 | 76,134,759.97 | 42,060,465.59 |
| 其他主营业务(元) | - | - | - | 42,060,465.59 |
| 其他系统(元) | 53,572,520.46 | 19,286,515.26 | 32,824,918.99 | 14,647,651.93 |
| 营业成本(元) | ||||
| 传动系统(元) | 123,108,069.30 | 58,117,677.63 | 97,727,876.24 | 49,974,771.32 |
| 电子电气系统(元) | 55,687,575.15 | 22,331,747.89 | 51,776,192.86 | 31,715,966.91 |
| 发动系统(元) | 40,001,775.65 | 16,406,588.60 | 39,779,820.93 | 15,972,753.83 |
| 汽车电子(元) | 20,235,462.75 | 7,993,448.17 | 7,732,840.80 | 2,132,363.23 |
| 制动系统(元) | 51,519,374.59 | 26,223,109.98 | 35,991,065.45 | 16,699,660.75 |
| 转向系统(元) | 63,853,123.77 | 29,492,692.09 | 56,473,085.27 | 32,754,692.28 |
| 其他主营业务(元) | - | - | - | 32,754,692.28 |
| 其他系统(元) | 38,597,894.90 | 14,229,734.42 | 24,343,724.20 | 11,552,252.51 |
| 毛利(元) | ||||
| 传动系统(元) | 54,234,262.07 | 23,760,062.32 | 35,627,392.47 | 15,555,907.11 |
| 电子电气系统(元) | 24,520,729.03 | 6,759,565.24 | 18,846,279.31 | 8,602,999.03 |
| 发动系统(元) | 12,869,520.98 | 4,722,594.18 | 11,541,415.92 | 4,582,341.39 |
| 汽车电子(元) | 14,682,571.23 | 5,449,433.36 | 2,916,280.51 | 836,238.07 |
| 制动系统(元) | 20,828,960.87 | 11,305,513.13 | 12,383,618.62 | 4,769,945.81 |
| 转向系统(元) | 23,314,568.37 | 10,184,416.76 | 19,661,674.70 | 9,305,773.31 |
| 其他主营业务(元) | - | - | - | 9,305,773.31 |
| 其他系统(元) | 14,974,625.56 | 5,056,780.84 | 8,481,194.79 | 3,095,399.42 |
| 毛利率(%) | ||||
| 传动系统(%) | 30.58 | 29.02 | 26.72 | 23.74 |
| 电子电气系统(%) | 30.57 | 23.24 | 26.69 | 21.34 |
| 发动系统(%) | 24.34 | 22.35 | 22.49 | 22.29 |
| 汽车电子(%) | 42.05 | 40.54 | 27.39 | 28.17 |
| 制动系统(%) | 28.79 | 30.13 | 25.60 | 22.22 |
| 转向系统(%) | 26.75 | 25.67 | 25.82 | 22.12 |
| 其他主营业务(%) | - | - | - | 22.12 |
| 其他系统(%) | 27.95 | 26.22 | 25.84 | 21.13 |
| 收入构成(%) | ||||
| 传动系统(%) | 31.76 | 33.83 | 31.51 | 26.25 |
| 电子电气系统(%) | 14.36 | 12.02 | 16.68 | 16.15 |
| 发动系统(%) | 9.47 | 8.73 | 12.12 | 8.23 |
| 汽车电子(%) | 6.25 | 5.55 | 2.52 | 1.19 |
| 制动系统(%) | 12.96 | 15.51 | 11.43 | 8.60 |
| 转向系统(%) | 15.61 | 16.39 | 17.99 | 16.85 |
| 其他主营业务(%) | - | - | - | 16.85 |
| 其他系统(%) | 9.59 | 7.97 | 7.75 | 5.87 |
| 毛利构成(%) | ||||
| 传动系统(%) | 32.78 | 35.34 | 32.55 | 27.75 |
| 电子电气系统(%) | 14.82 | 10.05 | 17.22 | 15.35 |
| 发动系统(%) | 7.78 | 7.02 | 10.54 | 8.17 |
| 汽车电子(%) | 8.88 | 8.10 | 2.66 | 1.49 |
| 制动系统(%) | 12.59 | 16.81 | 11.31 | 8.51 |
| 转向系统(%) | 14.09 | 15.15 | 17.96 | 16.60 |
| 其他主营业务(%) | - | - | - | 16.60 |
| 其他系统(%) | 9.05 | 7.52 | 7.75 | 5.52 |