2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
车联网产品(元) | 2,637,353.94 | 3,167,049.00 | 2,125,477.00 | 280,000.00 |
传感器及配件(元) | 255,761,353.11 | 96,649,786.39 | 232,487,139.96 | 104,992,859.06 |
汽车内饰件(元) | 182,369,119.61 | 52,260,103.25 | 131,529,728.35 | 27,959,192.82 |
燃油系统附件(元) | 493,938,661.59 | 228,190,790.68 | 454,797,270.27 | 223,051,990.46 |
塑料制品(元) | - | 1,109,837.02 | - | 375,230.98 |
新能源部件(元) | 125,018,517.66 | 41,683,811.91 | 84,647,151.31 | 33,931,988.97 |
其他业务(元) | - | - | - | 24,590,557.58 |
其他(元) | 61,742,405.16 | 282,372.79 | 55,729,455.81 | - |
营业成本(元) | ||||
车联网产品(元) | - | - | - | - |
传感器及配件(元) | 217,653,966.81 | 83,374,307.45 | 192,107,345.29 | 88,020,626.80 |
汽车内饰件(元) | 139,193,984.76 | 38,213,979.96 | 102,153,517.56 | - |
燃油系统附件(元) | 338,435,197.51 | 168,484,056.73 | 317,186,987.96 | 155,809,536.66 |
塑料制品(元) | - | - | - | - |
新能源部件(元) | 97,230,243.72 | - | - | - |
其他业务(元) | - | - | - | 22,631,589.06 |
其他(元) | - | - | - | - |
毛利(元) | ||||
车联网产品(元) | - | - | - | - |
传感器及配件(元) | 38,107,386.30 | 13,275,478.94 | 40,379,794.67 | 16,972,232.26 |
汽车内饰件(元) | 43,175,134.85 | 14,046,123.29 | 29,376,210.79 | - |
燃油系统附件(元) | 155,503,464.08 | 59,706,733.95 | 137,610,282.31 | 67,242,453.80 |
塑料制品(元) | - | - | - | - |
新能源部件(元) | 27,788,273.94 | - | - | - |
其他业务(元) | - | - | - | 1,958,968.52 |
其他(元) | - | - | - | - |
毛利率(%) | ||||
车联网产品(%) | - | - | - | - |
传感器及配件(%) | 14.90 | 13.74 | 17.37 | 16.17 |
汽车内饰件(%) | 23.67 | 26.88 | 22.33 | - |
燃油系统附件(%) | 31.48 | 26.17 | 30.26 | 30.15 |
塑料制品(%) | - | - | - | - |
新能源部件(%) | 22.23 | - | - | - |
其他业务(%) | - | - | - | 7.97 |
其他(%) | - | - | - | - |
收入构成(%) | ||||
车联网产品(%) | 0.24 | 0.75 | 0.22 | 0.07 |
传感器及配件(%) | 22.81 | 22.83 | 24.18 | 25.29 |
汽车内饰件(%) | 16.26 | 12.34 | 13.68 | 6.73 |
燃油系统附件(%) | 44.04 | 53.90 | 47.31 | 53.72 |
塑料制品(%) | - | 0.26 | - | 0.09 |
新能源部件(%) | 11.15 | 9.85 | 8.81 | 8.17 |
其他业务(%) | - | - | - | 5.92 |
其他(%) | 5.51 | 0.07 | 5.80 | - |
毛利构成(%) | ||||
车联网产品(%) | 0.00 | 0.00 | 0.00 | 0.00 |
传感器及配件(%) | 14.40 | 15.25 | 19.47 | 19.70 |
汽车内饰件(%) | 16.32 | 16.14 | 14.17 | 0.00 |
燃油系统附件(%) | 58.77 | 68.61 | 66.36 | 78.03 |
塑料制品(%) | - | 0.00 | - | 0.00 |
新能源部件(%) | 10.50 | 0.00 | 0.00 | 0.00 |
其他业务(%) | - | - | - | 2.27 |
其他(%) | 0.00 | 0.00 | 0.00 | - |