| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 汽车门窗系统零部件(元) | 32,807,588.90 | 64,264,171.76 | 24,580,953.68 |
| 汽车雨刮系统零部件(元) | 50,137,247.81 | 111,214,220.88 | 48,815,929.30 |
| 汽车空调系统及其他(元) | 9,926,849.93 | 23,914,242.46 | 10,921,254.20 |
| 营业成本(元) | |||
| 汽车门窗系统零部件(元) | 22,046,070.97 | 41,310,330.03 | 17,981,642.48 |
| 汽车雨刮系统零部件(元) | 32,703,951.38 | 70,181,489.69 | 30,851,378.62 |
| 汽车空调系统及其他(元) | 6,284,823.29 | 16,482,202.91 | 8,089,061.26 |
| 毛利(元) | |||
| 汽车门窗系统零部件(元) | 10,761,517.93 | 22,953,841.73 | 6,599,311.20 |
| 汽车雨刮系统零部件(元) | 17,433,296.43 | 41,032,731.19 | 17,964,550.68 |
| 汽车空调系统及其他(元) | 3,642,026.64 | 7,432,039.55 | 2,832,192.94 |
| 毛利率(%) | |||
| 汽车门窗系统零部件(%) | 32.80 | 35.72 | 26.85 |
| 汽车雨刮系统零部件(%) | 34.77 | 36.90 | 36.80 |
| 汽车空调系统及其他(%) | 36.69 | 31.08 | 25.93 |
| 收入构成(%) | |||
| 汽车门窗系统零部件(%) | 35.33 | 32.23 | 29.15 |
| 汽车雨刮系统零部件(%) | 53.99 | 55.78 | 57.89 |
| 汽车空调系统及其他(%) | 10.69 | 11.99 | 12.95 |
| 毛利构成(%) | |||
| 汽车门窗系统零部件(%) | 33.80 | 32.14 | 24.09 |
| 汽车雨刮系统零部件(%) | 54.76 | 57.45 | 65.57 |
| 汽车空调系统及其他(%) | 11.44 | 10.41 | 10.34 |