2024年中报 | 2023年年报 | 2023年中报 | |
---|---|---|---|
营业收入(元) | |||
轮毂轴承部件(元) | 602,112,034.10 | 1,201,435,621.46 | 560,945,551.07 |
内外饰及机电部件(元) | 1,210,470,136.48 | 2,376,262,580.75 | 1,073,353,111.79 |
新能源电机(元) | 227,304,084.88 | 271,463,711.24 | 62,088,857.51 |
其他(元) | 62,961,780.12 | 289,662,255.20 | 120,619,980.09 |
营业成本(元) | |||
轮毂轴承部件(元) | 470,588,895.19 | 917,984,604.12 | 422,744,378.90 |
内外饰及机电部件(元) | 958,036,353.63 | 1,956,285,591.59 | 886,460,662.31 |
新能源电机(元) | 197,319,759.58 | 255,850,442.62 | 60,800,559.33 |
其他(元) | 57,732,279.76 | 226,463,077.12 | 111,465,494.02 |
毛利(元) | |||
轮毂轴承部件(元) | 131,523,138.91 | 283,451,017.34 | 138,201,172.17 |
内外饰及机电部件(元) | 252,433,782.85 | 419,976,989.16 | 186,892,449.48 |
新能源电机(元) | 29,984,325.30 | 15,613,268.62 | 1,288,298.18 |
其他(元) | 5,229,500.36 | 63,199,178.08 | 9,154,486.07 |
毛利率(%) | |||
轮毂轴承部件(%) | 21.84 | 23.59 | 24.64 |
内外饰及机电部件(%) | 20.85 | 17.67 | 17.41 |
新能源电机(%) | 13.19 | 5.75 | 2.07 |
其他(%) | 8.31 | 21.82 | 7.59 |
收入构成(%) | |||
轮毂轴承部件(%) | 28.63 | 29.03 | 30.87 |
内外饰及机电部件(%) | 57.56 | 57.41 | 59.07 |
新能源电机(%) | 10.81 | 6.56 | 3.42 |
其他(%) | 2.99 | 7.00 | 6.64 |
毛利构成(%) | |||
轮毂轴承部件(%) | 31.38 | 36.24 | 41.19 |
内外饰及机电部件(%) | 60.22 | 53.69 | 55.70 |
新能源电机(%) | 7.15 | 2.00 | 0.38 |
其他(%) | 1.25 | 8.08 | 2.73 |