| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 车身件(元) | 19,776,571.27 | 51,999,694.76 | 20,238,702.40 |
| 底盘冲压片件(元) | 32,795,645.02 | 48,046,461.69 | 21,423,396.60 |
| 底盘总成件(元) | 34,722,107.32 | 146,564,031.63 | 72,578,239.02 |
| 宁德时代电池箱(元) | 9,566,327.83 | - | - |
| 其他业务(元) | - | - | 18,805,475.54 |
| 营业成本(元) | |||
| 车身件(元) | 16,587,973.97 | 40,946,280.58 | 15,293,620.06 |
| 底盘冲压片件(元) | 30,178,046.33 | 46,813,002.54 | 23,390,533.48 |
| 底盘总成件(元) | 33,942,790.81 | 134,985,602.79 | 68,684,706.50 |
| 宁德时代电池箱(元) | 6,644,020.78 | - | - |
| 其他业务(元) | - | - | 12,444,593.98 |
| 毛利(元) | |||
| 车身件(元) | 3,188,597.30 | 11,053,414.18 | 4,945,082.34 |
| 底盘冲压片件(元) | 2,617,598.69 | 1,233,459.15 | -1,967,136.88 |
| 底盘总成件(元) | 779,316.51 | 11,578,428.84 | 3,893,532.52 |
| 宁德时代电池箱(元) | 2,922,307.05 | - | - |
| 其他业务(元) | - | - | 6,360,881.56 |
| 毛利率(%) | |||
| 车身件(%) | 16.12 | 21.26 | 24.43 |
| 底盘冲压片件(%) | 7.98 | 2.57 | -9.18 |
| 底盘总成件(%) | 2.24 | 7.90 | 5.36 |
| 宁德时代电池箱(%) | 30.55 | - | - |
| 其他业务(%) | - | - | 33.82 |
| 收入构成(%) | |||
| 车身件(%) | 20.42 | 21.09 | 15.21 |
| 底盘冲压片件(%) | 33.86 | 19.48 | 16.10 |
| 底盘总成件(%) | 35.85 | 59.43 | 54.55 |
| 宁德时代电池箱(%) | 9.88 | - | - |
| 其他业务(%) | - | - | 14.13 |
| 毛利构成(%) | |||
| 车身件(%) | 33.54 | 46.32 | 37.37 |
| 底盘冲压片件(%) | 27.53 | 5.17 | -14.87 |
| 底盘总成件(%) | 8.20 | 48.52 | 29.42 |
| 宁德时代电池箱(%) | 30.74 | - | - |
| 其他业务(%) | - | - | 48.07 |