| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冷却系统(元) | 5,185,863,132.26 | 2,554,549,031.75 | 4,324,758,344.31 | 1,782,612,087.45 |
| 密封系统(元) | 3,633,785,995.03 | 1,745,888,167.88 | 3,182,438,255.82 | 1,419,665,037.05 |
| 智能底盘-空悬系统(元) | 822,342,702.91 | 357,913,734.56 | 684,529,179.34 | 300,436,683.48 |
| 智能底盘-轻量化(元) | 1,923,184,052.62 | 557,567,859.30 | 1,118,499,573.05 | 472,572,405.26 |
| 智能底盘-橡胶业务(元) | 3,600,316,111.53 | 1,750,232,120.85 | 3,434,129,622.42 | 1,489,685,953.71 |
| 其他主营业务(元) | - | - | - | 1,108,484,725.22 |
| 其他(元) | 2,078,956,271.92 | 1,222,455,956.23 | 2,107,536,425.51 | 1,108,484,725.22 |
| 营业成本(元) | ||||
| 冷却系统(元) | 4,331,730,380.97 | 2,164,687,434.57 | 3,617,810,032.59 | 1,495,779,886.57 |
| 密封系统(元) | - | 1,286,486,815.23 | 2,368,806,771.65 | 1,046,415,819.21 |
| 智能底盘-空悬系统(元) | 635,310,470.07 | 275,416,275.13 | 537,798,264.95 | 235,688,153.64 |
| 智能底盘-轻量化(元) | 1,742,491,061.22 | 509,438,489.30 | 968,070,900.85 | 408,027,449.13 |
| 智能底盘-橡胶业务(元) | 2,926,126,457.92 | 1,402,042,530.69 | 2,796,954,635.37 | 1,228,684,954.52 |
| 其他主营业务(元) | - | - | - | 752,618,089.08 |
| 其他(元) | - | 816,841,454.56 | 1,463,407,792.63 | 752,618,089.08 |
| 毛利(元) | ||||
| 冷却系统(元) | 854,132,751.29 | 389,861,597.18 | 706,948,311.72 | 286,832,200.88 |
| 密封系统(元) | - | 459,401,352.65 | 813,631,484.17 | 373,249,217.84 |
| 智能底盘-空悬系统(元) | 187,032,232.84 | 82,497,459.43 | 146,730,914.39 | 64,748,529.84 |
| 智能底盘-轻量化(元) | 180,692,991.40 | 48,129,370.00 | 150,428,672.20 | 64,544,956.13 |
| 智能底盘-橡胶业务(元) | 674,189,653.61 | 348,189,590.16 | 637,174,987.05 | 261,000,999.19 |
| 其他主营业务(元) | - | - | - | 355,866,636.14 |
| 其他(元) | - | 405,614,501.67 | 644,128,632.88 | 355,866,636.14 |
| 毛利率(%) | ||||
| 冷却系统(%) | 16.47 | 15.26 | 16.35 | 16.09 |
| 密封系统(%) | - | 26.31 | 25.57 | 26.29 |
| 智能底盘-空悬系统(%) | 22.74 | 23.05 | 21.44 | 21.55 |
| 智能底盘-轻量化(%) | 9.40 | 8.63 | 13.45 | 13.66 |
| 智能底盘-橡胶业务(%) | 18.73 | 19.89 | 18.55 | 17.52 |
| 其他主营业务(%) | - | - | - | 32.10 |
| 其他(%) | - | 33.18 | 30.56 | 32.10 |
| 收入构成(%) | ||||
| 冷却系统(%) | 30.07 | 31.20 | 29.12 | 23.21 |
| 密封系统(%) | 21.07 | 21.32 | 21.43 | 18.48 |
| 智能底盘-空悬系统(%) | 4.77 | 4.37 | 4.61 | 3.91 |
| 智能底盘-轻量化(%) | 11.15 | 6.81 | 7.53 | 6.15 |
| 智能底盘-橡胶业务(%) | 20.88 | 21.37 | 23.12 | 19.39 |
| 其他主营业务(%) | - | - | - | 14.43 |
| 其他(%) | 12.06 | 14.93 | 14.19 | 14.43 |
| 毛利构成(%) | ||||
| 冷却系统(%) | 45.05 | 22.49 | 22.81 | 16.28 |
| 密封系统(%) | 0.00 | 26.50 | 26.25 | 21.18 |
| 智能底盘-空悬系统(%) | 9.86 | 4.76 | 4.73 | 3.67 |
| 智能底盘-轻量化(%) | 9.53 | 2.78 | 4.85 | 3.66 |
| 智能底盘-橡胶业务(%) | 35.56 | 20.08 | 20.56 | 14.81 |
| 其他主营业务(%) | - | - | - | 20.20 |
| 其他(%) | 0.00 | 23.40 | 20.78 | 20.20 |