| 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) | |||||
| 车联网产品(元) | 707,906.00 | 2,637,353.94 | 3,167,049.00 | 2,125,477.00 | 280,000.00 |
| 传感器及配件(元) | 126,948,332.99 | 255,761,353.11 | 96,649,786.39 | 232,487,139.96 | 104,992,859.06 |
| 汽车内饰件(元) | 59,363,455.36 | 182,369,119.61 | 52,260,103.25 | 131,529,728.35 | 27,959,192.82 |
| 燃油系统附件(元) | 233,548,962.39 | 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) | 97,207,972.22 | 125,018,517.66 | 41,683,811.91 | 84,647,151.31 | 33,931,988.97 |
| 其他(元) | 36,275,893.00 | 61,742,405.16 | 282,372.79 | 55,729,455.81 | - |
| 营业成本(元) | |||||
| 车联网产品(元) | 533,438.18 | - | - | - | - |
| 传感器及配件(元) | 100,224,472.31 | 217,653,966.81 | 83,374,307.45 | 192,107,345.29 | 88,020,626.80 |
| 汽车内饰件(元) | 50,581,578.86 | 139,193,984.76 | 38,213,979.96 | 102,153,517.56 | - |
| 燃油系统附件(元) | 151,027,008.13 | 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) | 83,722,110.03 | 97,230,243.72 | - | - | - |
| 其他(元) | 35,568,054.00 | - | - | - | - |
| 毛利(元) | |||||
| 车联网产品(元) | 174,467.82 | - | - | - | - |
| 传感器及配件(元) | 26,723,860.68 | 38,107,386.30 | 13,275,478.94 | 40,379,794.67 | 16,972,232.26 |
| 汽车内饰件(元) | 8,781,876.50 | 43,175,134.85 | 14,046,123.29 | 29,376,210.79 | - |
| 燃油系统附件(元) | 82,521,954.26 | 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) | 13,485,862.19 | 27,788,273.94 | - | - | - |
| 其他(元) | 707,839.00 | - | - | - | - |
| 毛利率(%) | |||||
| 车联网产品(%) | 24.65 | - | - | - | - |
| 传感器及配件(%) | 21.05 | 14.90 | 13.74 | 17.37 | 16.17 |
| 汽车内饰件(%) | 14.79 | 23.67 | 26.88 | 22.33 | - |
| 燃油系统附件(%) | 35.33 | 31.48 | 26.17 | 30.26 | 30.15 |
| 塑料制品(%) | - | - | - | - | - |
| 新能源部件(%) | 13.87 | 22.23 | - | - | - |
| 其他(%) | 1.95 | - | - | - | - |
| 收入构成(%) | |||||
| 车联网产品(%) | 0.13 | 0.24 | 0.75 | 0.22 | 0.07 |
| 传感器及配件(%) | 22.91 | 22.81 | 22.83 | 24.18 | 26.88 |
| 汽车内饰件(%) | 10.71 | 16.26 | 12.34 | 13.68 | 7.16 |
| 燃油系统附件(%) | 42.15 | 44.04 | 53.90 | 47.31 | 57.11 |
| 塑料制品(%) | - | - | 0.26 | - | 0.10 |
| 新能源部件(%) | 17.54 | 11.15 | 9.85 | 8.81 | 8.69 |
| 其他(%) | 6.55 | 5.51 | 0.07 | 5.80 | - |
| 毛利构成(%) | |||||
| 车联网产品(%) | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| 传感器及配件(%) | 20.18 | 14.40 | 15.25 | 19.47 | 20.15 |
| 汽车内饰件(%) | 6.63 | 16.32 | 16.14 | 14.17 | 0.00 |
| 燃油系统附件(%) | 62.33 | 58.77 | 68.61 | 66.36 | 79.85 |
| 塑料制品(%) | - | - | 0.00 | - | 0.00 |
| 新能源部件(%) | 10.19 | 10.50 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.53 | 0.00 | 0.00 | 0.00 | - |