| 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) | |||||
| 车身及底盘系统零部件(元) | 89,365,072.13 | 159,328,576.81 | 72,979,581.21 | 140,433,856.36 | 66,227,750.92 |
| 动力系统零部件(元) | 182,195,082.84 | 350,262,262.02 | 155,849,134.69 | 300,647,809.22 | 142,201,343.63 |
| 视窗系统零部件(元) | 55,776,062.49 | 102,245,264.97 | 44,069,590.16 | 95,411,813.80 | 40,607,252.12 |
| 工业精密零部件(元) | 15,276,271.74 | 32,092,902.28 | 16,880,459.55 | 37,135,034.70 | 20,257,083.17 |
| 营业成本(元) | |||||
| 车身及底盘系统零部件(元) | 68,911,565.44 | 121,886,246.27 | 56,671,963.92 | 105,505,739.20 | 50,212,458.74 |
| 动力系统零部件(元) | 158,766,403.12 | 288,127,703.82 | 130,060,134.01 | 251,258,366.08 | 117,705,947.21 |
| 视窗系统零部件(元) | 39,961,731.96 | 72,950,918.19 | 32,000,492.52 | 70,058,269.36 | 29,781,063.41 |
| 工业精密零部件(元) | 9,808,134.71 | 21,206,675.49 | 11,415,459.43 | 24,662,681.10 | 13,550,264.31 |
| 毛利(元) | |||||
| 车身及底盘系统零部件(元) | 20,453,506.69 | 37,442,330.54 | 16,307,617.29 | 34,928,117.16 | 16,015,292.18 |
| 动力系统零部件(元) | 23,428,679.72 | 62,134,558.20 | 25,789,000.68 | 49,389,443.14 | 24,495,396.42 |
| 视窗系统零部件(元) | 15,814,330.53 | 29,294,346.78 | 12,069,097.64 | 25,353,544.44 | 10,826,188.71 |
| 工业精密零部件(元) | 5,468,137.03 | 10,886,226.79 | 5,465,000.12 | 12,472,353.60 | 6,706,818.86 |
| 毛利率(%) | |||||
| 车身及底盘系统零部件(%) | 22.89 | 23.50 | 22.35 | 24.87 | 24.18 |
| 动力系统零部件(%) | 12.86 | 17.74 | 16.55 | 16.43 | 17.23 |
| 视窗系统零部件(%) | 28.35 | 28.65 | 27.39 | 26.57 | 26.66 |
| 工业精密零部件(%) | 35.79 | 33.92 | 32.37 | 33.59 | 33.11 |
| 收入构成(%) | |||||
| 车身及底盘系统零部件(%) | 26.08 | 24.74 | 25.18 | 24.48 | 24.59 |
| 动力系统零部件(%) | 53.18 | 54.39 | 53.78 | 52.41 | 52.81 |
| 视窗系统零部件(%) | 16.28 | 15.88 | 15.21 | 16.63 | 15.08 |
| 工业精密零部件(%) | 4.46 | 4.98 | 5.83 | 6.47 | 7.52 |
| 毛利构成(%) | |||||
| 车身及底盘系统零部件(%) | 31.39 | 26.79 | 27.35 | 28.60 | 27.59 |
| 动力系统零部件(%) | 35.95 | 44.46 | 43.25 | 40.44 | 42.20 |
| 视窗系统零部件(%) | 24.27 | 20.96 | 20.24 | 20.76 | 18.65 |
| 工业精密零部件(%) | 8.39 | 7.79 | 9.16 | 10.21 | 11.55 |