| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 底盘系统(元) | 8,099,634,415.35 | 3,272,208,944.90 | 6,705,661,243.60 | 3,007,624,311.43 |
| 发动机附件系统(元) | 991,548,007.59 | 437,564,357.81 | 831,803,064.76 | 398,649,621.34 |
| 环境系统(元) | - | - | - | 537,551,821.80 |
| 内部抵销(元) | -717,508,514.45 | -336,803,414.62 | -454,075,075.05 | -178,569,647.98 |
| 汽车电子(元) | 2,237,653,739.52 | 863,287,219.70 | 1,391,481,554.19 | 545,750,755.12 |
| 制动和传动系统(元) | 621,638,960.31 | 299,121,711.26 | 342,995,665.02 | 194,404,208.39 |
| 转向及安全系统(元) | 344,416,273.87 | 163,172,111.42 | 350,075,932.90 | 120,280,193.07 |
| 紧固件产品及其它(元) | 2,727,895,478.45 | 1,189,267,228.98 | 2,154,577,902.45 | 925,778,090.45 |
| 热系统(元) | 1,537,347,674.15 | 651,448,829.45 | 1,247,997,318.08 | - |
| 其他主营业务(元) | - | - | - | 925,778,090.45 |
| 营业成本(元) | ||||
| 底盘系统(元) | 7,520,840,249.20 | 3,054,732,244.53 | 6,257,883,098.42 | 2,836,820,656.03 |
| 发动机附件系统(元) | 816,655,246.34 | - | 666,027,191.72 | - |
| 环境系统(元) | - | - | - | - |
| 内部抵销(元) | -640,906,373.27 | - | -406,132,042.31 | - |
| 汽车电子(元) | 1,953,354,531.65 | 753,885,356.76 | 1,291,768,475.27 | - |
| 制动和传动系统(元) | 555,055,724.20 | - | 325,875,706.57 | - |
| 转向及安全系统(元) | 304,644,798.34 | - | 307,856,975.60 | - |
| 紧固件产品及其它(元) | 2,304,849,020.10 | 1,029,640,549.54 | 1,919,402,084.91 | 867,113,377.81 |
| 热系统(元) | 1,359,752,732.85 | - | 1,149,597,664.54 | - |
| 其他主营业务(元) | - | - | - | 867,113,377.81 |
| 毛利(元) | ||||
| 底盘系统(元) | 578,794,166.15 | 217,476,700.37 | 447,778,145.18 | 170,803,655.40 |
| 发动机附件系统(元) | 174,892,761.25 | - | 165,775,873.04 | - |
| 环境系统(元) | - | - | - | - |
| 内部抵销(元) | -76,602,141.18 | - | -47,943,032.74 | - |
| 汽车电子(元) | 284,299,207.87 | 109,401,862.94 | 99,713,078.92 | - |
| 制动和传动系统(元) | 66,583,236.11 | - | 17,119,958.45 | - |
| 转向及安全系统(元) | 39,771,475.53 | - | 42,218,957.30 | - |
| 紧固件产品及其它(元) | 423,046,458.35 | 159,626,679.44 | 235,175,817.54 | 58,664,712.64 |
| 热系统(元) | 177,594,941.30 | - | 98,399,653.54 | - |
| 其他主营业务(元) | - | - | - | 58,664,712.64 |
| 毛利率(%) | ||||
| 底盘系统(%) | 7.15 | 6.65 | 6.68 | 5.68 |
| 发动机附件系统(%) | 17.64 | - | 19.93 | - |
| 环境系统(%) | - | - | - | - |
| 内部抵销(%) | 10.68 | - | 10.56 | - |
| 汽车电子(%) | 12.71 | 12.67 | 7.17 | - |
| 制动和传动系统(%) | 10.71 | - | 4.99 | - |
| 转向及安全系统(%) | 11.55 | - | 12.06 | - |
| 紧固件产品及其它(%) | 15.51 | 13.42 | 10.92 | 6.34 |
| 热系统(%) | 11.55 | - | 7.88 | - |
| 其他主营业务(%) | - | - | - | 6.34 |
| 收入构成(%) | ||||
| 底盘系统(%) | 51.13 | 50.04 | 53.34 | 46.43 |
| 发动机附件系统(%) | 6.26 | 6.69 | 6.62 | 6.15 |
| 环境系统(%) | - | - | - | 8.30 |
| 内部抵销(%) | -4.53 | -5.15 | -3.61 | -2.76 |
| 汽车电子(%) | 14.12 | 13.20 | 11.07 | 8.43 |
| 制动和传动系统(%) | 3.92 | 4.57 | 2.73 | 3.00 |
| 转向及安全系统(%) | 2.17 | 2.50 | 2.78 | 1.86 |
| 紧固件产品及其它(%) | 17.22 | 18.19 | 17.14 | 14.29 |
| 热系统(%) | 9.70 | 9.96 | 9.93 | - |
| 其他主营业务(%) | - | - | - | 14.29 |
| 毛利构成(%) | ||||
| 底盘系统(%) | 34.69 | 44.70 | 42.31 | 59.28 |
| 发动机附件系统(%) | 10.48 | 0.00 | 15.67 | 0.00 |
| 环境系统(%) | - | - | - | 0.00 |
| 内部抵销(%) | -4.59 | 0.00 | -4.53 | 0.00 |
| 汽车电子(%) | 17.04 | 22.49 | 9.42 | 0.00 |
| 制动和传动系统(%) | 3.99 | 0.00 | 1.62 | 0.00 |
| 转向及安全系统(%) | 2.38 | 0.00 | 3.99 | 0.00 |
| 紧固件产品及其它(%) | 25.36 | 32.81 | 22.22 | 20.36 |
| 热系统(%) | 10.64 | 0.00 | 9.30 | - |
| 其他主营业务(%) | - | - | - | 20.36 |