| 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) | |||||
| 汽车流体管路及总成(元) | 663,108,930.09 | 1,293,313,927.29 | 546,777,285.67 | 1,214,076,438.66 | 572,075,600.02 |
| 汽车密封部件及总成(元) | 404,277,949.05 | 636,561,879.40 | 244,279,958.46 | 464,678,351.73 | 207,230,788.96 |
| 其他(元) | - | - | - | 19,004,079.66 | - |
| 营业成本(元) | |||||
| 汽车流体管路及总成(元) | 532,497,821.76 | 1,009,789,618.81 | 429,064,020.70 | 955,614,284.11 | 454,997,306.94 |
| 汽车密封部件及总成(元) | 320,590,622.07 | 503,171,002.81 | 197,473,582.06 | 359,512,054.65 | 155,716,745.30 |
| 其他(元) | - | - | - | 6,594,989.59 | - |
| 毛利(元) | |||||
| 汽车流体管路及总成(元) | 130,611,108.33 | 283,524,308.48 | 117,713,264.97 | 258,462,154.55 | 117,078,293.08 |
| 汽车密封部件及总成(元) | 83,687,326.98 | 133,390,876.59 | 46,806,376.40 | 105,166,297.08 | 51,514,043.66 |
| 其他(元) | - | - | - | 12,409,090.07 | - |
| 毛利率(%) | |||||
| 汽车流体管路及总成(%) | 19.70 | 21.92 | 21.53 | 21.29 | 20.47 |
| 汽车密封部件及总成(%) | 20.70 | 20.95 | 19.16 | 22.63 | 24.86 |
| 其他(%) | - | - | - | 65.30 | - |
| 收入构成(%) | |||||
| 汽车流体管路及总成(%) | 62.12 | 67.02 | 69.12 | 71.51 | 73.41 |
| 汽车密封部件及总成(%) | 37.88 | 32.98 | 30.88 | 27.37 | 26.59 |
| 其他(%) | - | - | - | 1.12 | - |
| 毛利构成(%) | |||||
| 汽车流体管路及总成(%) | 60.95 | 68.01 | 71.55 | 68.73 | 69.44 |
| 汽车密封部件及总成(%) | 39.05 | 31.99 | 28.45 | 27.97 | 30.56 |
| 其他(%) | - | - | - | 3.30 | - |