| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 变速箱(元) | - | - | - | - | 12,858,054.69 |
| 轮毂单元(元) | - | - | - | - | 742,353,032.54 |
| 内饰件及其他零部件(元) | - | - | - | - | 1,112,278,719.13 |
| 轮毂轴承部件(元) | 602,112,034.10 | 1,201,435,621.46 | 560,945,551.07 | 1,574,970,296.93 | - |
| 内外饰部件(元) | - | - | - | 2,206,409,068.99 | - |
| 新能源电机(元) | 227,304,084.88 | 271,463,711.24 | 62,088,857.51 | 299,082,920.11 | - |
| 内外饰及机电部件(元) | 1,210,470,136.48 | 2,376,262,580.75 | 1,073,353,111.79 | - | - |
| 其他(元) | 62,961,780.12 | 289,662,255.20 | 120,619,980.09 | 104,816,153.47 | - |
| 营业成本(元) | |||||
| 变速箱(元) | - | - | - | - | 12,110,857.56 |
| 轮毂单元(元) | - | - | - | - | 623,181,047.43 |
| 内饰件及其他零部件(元) | - | - | - | - | 923,172,392.98 |
| 轮毂轴承部件(元) | 470,588,895.19 | 917,984,604.12 | 422,744,378.90 | 1,298,540,465.88 | - |
| 内外饰部件(元) | - | - | - | 1,792,011,770.04 | - |
| 新能源电机(元) | 197,319,759.58 | 255,850,442.62 | 60,800,559.33 | 296,378,190.23 | - |
| 内外饰及机电部件(元) | 958,036,353.63 | 1,956,285,591.59 | 886,460,662.31 | - | - |
| 其他(元) | 57,732,279.76 | 226,463,077.12 | 111,465,494.02 | 84,881,309.92 | - |
| 毛利(元) | |||||
| 变速箱(元) | - | - | - | - | 747,197.13 |
| 轮毂单元(元) | - | - | - | - | 119,171,985.11 |
| 内饰件及其他零部件(元) | - | - | - | - | 189,106,326.15 |
| 轮毂轴承部件(元) | 131,523,138.91 | 283,451,017.34 | 138,201,172.17 | 276,429,831.05 | - |
| 内外饰部件(元) | - | - | - | 414,397,298.95 | - |
| 新能源电机(元) | 29,984,325.30 | 15,613,268.62 | 1,288,298.18 | 2,704,729.88 | - |
| 内外饰及机电部件(元) | 252,433,782.85 | 419,976,989.16 | 186,892,449.48 | - | - |
| 其他(元) | 5,229,500.36 | 63,199,178.08 | 9,154,486.07 | 19,934,843.55 | - |
| 毛利率(%) | |||||
| 变速箱(%) | - | - | - | - | 5.81 |
| 轮毂单元(%) | - | - | - | - | 16.05 |
| 内饰件及其他零部件(%) | - | - | - | - | 17.00 |
| 轮毂轴承部件(%) | 21.84 | 23.59 | 24.64 | 17.55 | - |
| 内外饰部件(%) | - | - | - | 18.78 | - |
| 新能源电机(%) | 13.19 | 5.75 | 2.07 | 0.90 | - |
| 内外饰及机电部件(%) | 20.85 | 17.67 | 17.41 | - | - |
| 其他(%) | 8.31 | 21.82 | 7.59 | 19.02 | - |
| 收入构成(%) | |||||
| 变速箱(%) | - | - | - | - | 0.69 |
| 轮毂单元(%) | - | - | - | - | 39.75 |
| 内饰件及其他零部件(%) | - | - | - | - | 59.56 |
| 轮毂轴承部件(%) | 28.63 | 29.03 | 30.87 | 37.63 | - |
| 内外饰部件(%) | - | - | - | 52.72 | - |
| 新能源电机(%) | 10.81 | 6.56 | 3.42 | 7.15 | - |
| 内外饰及机电部件(%) | 57.56 | 57.41 | 59.07 | - | - |
| 其他(%) | 2.99 | 7.00 | 6.64 | 2.50 | - |
| 毛利构成(%) | |||||
| 变速箱(%) | - | - | - | - | 0.24 |
| 轮毂单元(%) | - | - | - | - | 38.56 |
| 内饰件及其他零部件(%) | - | - | - | - | 61.19 |
| 轮毂轴承部件(%) | 31.38 | 36.24 | 41.19 | 38.74 | - |
| 内外饰部件(%) | - | - | - | 58.08 | - |
| 新能源电机(%) | 7.15 | 2.00 | 0.38 | 0.38 | - |
| 内外饰及机电部件(%) | 60.22 | 53.69 | 55.70 | - | - |
| 其他(%) | 1.25 | 8.08 | 2.73 | 2.79 | - |