| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 排气歧管(元) | 61,050,282.53 | 27,899,646.78 | 59,692,682.70 | 26,377,215.45 |
| 三元催化器(元) | 471,180,816.37 | 226,036,710.30 | 1,044,932,223.56 | 518,635,648.80 |
| 消声器(元) | 124,136,317.80 | 40,721,655.36 | 85,867,089.50 | 47,073,214.76 |
| 油管水管(元) | 98,916,486.74 | 38,625,200.96 | 101,383,331.05 | 48,294,451.79 |
| 原材料及其他(元) | - | 1,019,805.35 | 2,858,260.84 | 2,556,654.93 |
| 产成品其他(元) | 16,838,233.62 | - | 8,171,742.88 | - |
| 其他产成品(元) | - | - | - | 216,143.00 |
| 营业成本(元) | ||||
| 排气歧管(元) | 48,000,599.31 | 22,015,652.48 | 47,638,375.03 | 23,092,875.27 |
| 三元催化器(元) | 455,152,780.51 | 214,935,311.77 | 1,022,657,498.18 | 508,726,286.94 |
| 消声器(元) | 118,197,963.53 | 39,204,753.03 | 81,810,284.06 | 47,496,608.37 |
| 油管水管(元) | 77,518,643.33 | 30,506,828.89 | 75,264,977.49 | 36,880,179.04 |
| 原材料及其他(元) | - | 612,990.45 | 2,041,564.30 | 1,294,686.39 |
| 产成品其他(元) | 8,653,659.26 | - | 3,224,761.02 | - |
| 其他产成品(元) | - | - | - | 160,527.11 |
| 毛利(元) | ||||
| 排气歧管(元) | 13,049,683.22 | 5,883,994.30 | 12,054,307.67 | 3,284,340.18 |
| 三元催化器(元) | 16,028,035.86 | 11,101,398.53 | 22,274,725.38 | 9,909,361.86 |
| 消声器(元) | 5,938,354.27 | 1,516,902.33 | 4,056,805.44 | -423,393.61 |
| 油管水管(元) | 21,397,843.41 | 8,118,372.07 | 26,118,353.56 | 11,414,272.75 |
| 原材料及其他(元) | - | 406,814.90 | 816,696.54 | 1,261,968.54 |
| 产成品其他(元) | 8,184,574.36 | - | 4,946,981.86 | - |
| 其他产成品(元) | - | - | - | 55,615.89 |
| 毛利率(%) | ||||
| 排气歧管(%) | 21.38 | 21.09 | 20.19 | 12.45 |
| 三元催化器(%) | 3.40 | 4.91 | 2.13 | 1.91 |
| 消声器(%) | 4.78 | 3.73 | 4.72 | -0.90 |
| 油管水管(%) | 21.63 | 21.02 | 25.76 | 23.63 |
| 原材料及其他(%) | - | 39.89 | 28.57 | 49.36 |
| 产成品其他(%) | 48.61 | - | 60.54 | - |
| 其他产成品(%) | - | - | - | 25.73 |
| 收入构成(%) | ||||
| 排气歧管(%) | 7.91 | 8.35 | 4.58 | 4.10 |
| 三元催化器(%) | 61.02 | 67.61 | 80.20 | 80.64 |
| 消声器(%) | 16.08 | 12.18 | 6.59 | 7.32 |
| 油管水管(%) | 12.81 | 11.55 | 7.78 | 7.51 |
| 原材料及其他(%) | - | 0.31 | 0.22 | 0.40 |
| 产成品其他(%) | 2.18 | - | 0.63 | - |
| 其他产成品(%) | - | - | - | 0.03 |
| 毛利构成(%) | ||||
| 排气歧管(%) | 20.20 | 21.77 | 17.15 | 12.88 |
| 三元催化器(%) | 24.81 | 41.07 | 31.70 | 38.86 |
| 消声器(%) | 9.19 | 5.61 | 5.77 | -1.66 |
| 油管水管(%) | 33.12 | 30.04 | 37.17 | 44.76 |
| 原材料及其他(%) | - | 1.51 | 1.16 | 4.95 |
| 产成品其他(%) | 12.67 | - | 7.04 | - |
| 其他产成品(%) | - | - | - | 0.22 |