| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 底盘系统(元) | 3,722,027,653.87 | 8,099,634,415.35 | 3,272,208,944.90 |
| 发动机附件系统(元) | 536,537,789.75 | 991,548,007.59 | 437,564,357.81 |
| 紧固件产品及其它(元) | 1,424,767,677.91 | 2,727,895,478.45 | 1,189,267,228.98 |
| 内部抵销(元) | -402,283,329.40 | -717,508,514.45 | -336,803,414.62 |
| 汽车电子(元) | 1,087,444,703.33 | 2,237,653,739.52 | 863,287,219.70 |
| 热系统(元) | 745,994,000.58 | 1,537,347,674.15 | 651,448,829.45 |
| 制动和传动系统(元) | 297,152,825.10 | 621,638,960.31 | 299,121,711.26 |
| 转向及安全系统(元) | 188,923,532.55 | 344,416,273.87 | 163,172,111.42 |
| 营业成本(元) | |||
| 底盘系统(元) | 3,403,433,617.54 | 7,520,840,249.20 | 3,054,732,244.53 |
| 发动机附件系统(元) | - | 816,655,246.34 | - |
| 紧固件产品及其它(元) | 1,211,576,412.12 | 2,304,849,020.10 | 1,029,640,549.54 |
| 内部抵销(元) | - | -640,906,373.27 | - |
| 汽车电子(元) | 960,720,212.44 | 1,953,354,531.65 | 753,885,356.76 |
| 热系统(元) | - | 1,359,752,732.85 | - |
| 制动和传动系统(元) | - | 555,055,724.20 | - |
| 转向及安全系统(元) | - | 304,644,798.34 | - |
| 毛利(元) | |||
| 底盘系统(元) | 318,594,036.33 | 578,794,166.15 | 217,476,700.37 |
| 发动机附件系统(元) | - | 174,892,761.25 | - |
| 紧固件产品及其它(元) | 213,191,265.79 | 423,046,458.35 | 159,626,679.44 |
| 内部抵销(元) | - | -76,602,141.18 | - |
| 汽车电子(元) | 126,724,490.89 | 284,299,207.87 | 109,401,862.94 |
| 热系统(元) | - | 177,594,941.30 | - |
| 制动和传动系统(元) | - | 66,583,236.11 | - |
| 转向及安全系统(元) | - | 39,771,475.53 | - |
| 毛利率(%) | |||
| 底盘系统(%) | 8.56 | 7.15 | 6.65 |
| 发动机附件系统(%) | - | 17.64 | - |
| 紧固件产品及其它(%) | 14.96 | 15.51 | 13.42 |
| 内部抵销(%) | - | 10.68 | - |
| 汽车电子(%) | 11.65 | 12.71 | 12.67 |
| 热系统(%) | - | 11.55 | - |
| 制动和传动系统(%) | - | 10.71 | - |
| 转向及安全系统(%) | - | 11.55 | - |
| 收入构成(%) | |||
| 底盘系统(%) | 48.97 | 51.13 | 50.04 |
| 发动机附件系统(%) | 7.06 | 6.26 | 6.69 |
| 紧固件产品及其它(%) | 18.75 | 17.22 | 18.19 |
| 内部抵销(%) | -5.29 | -4.53 | -5.15 |
| 汽车电子(%) | 14.31 | 14.12 | 13.20 |
| 热系统(%) | 9.81 | 9.70 | 9.96 |
| 制动和传动系统(%) | 3.91 | 3.92 | 4.57 |
| 转向及安全系统(%) | 2.49 | 2.17 | 2.50 |
| 毛利构成(%) | |||
| 底盘系统(%) | 48.38 | 34.69 | 44.70 |
| 发动机附件系统(%) | 0.00 | 10.48 | 0.00 |
| 紧固件产品及其它(%) | 32.37 | 25.36 | 32.81 |
| 内部抵销(%) | 0.00 | -4.59 | 0.00 |
| 汽车电子(%) | 19.24 | 17.04 | 22.49 |
| 热系统(%) | 0.00 | 10.64 | 0.00 |
| 制动和传动系统(%) | 0.00 | 3.99 | 0.00 |
| 转向及安全系统(%) | 0.00 | 2.38 | 0.00 |