| 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) | 159,328,576.81 | 72,979,581.21 | 140,433,856.36 | 66,227,750.92 |
| 动力系统零部件(元) | 350,262,262.02 | 155,849,134.69 | 300,647,809.22 | 142,201,343.63 |
| 视窗系统零部件(元) | 102,245,264.97 | 44,069,590.16 | 95,411,813.80 | 40,607,252.12 |
| 工业精密零部件(元) | 32,092,902.28 | 16,880,459.55 | 37,135,034.70 | 20,257,083.17 |
| 其他主营业务(元) | - | - | - | 20,257,083.17 |
| 其他业务(元) | - | - | - | 2,064,501.70 |
| 营业成本(元) | ||||
| 车身及底盘系统零部件(元) | 121,886,246.27 | 56,671,963.92 | 105,505,739.20 | 50,212,458.74 |
| 动力系统零部件(元) | 288,127,703.82 | 130,060,134.01 | 251,258,366.08 | 117,705,947.21 |
| 视窗系统零部件(元) | 72,950,918.19 | 32,000,492.52 | 70,058,269.36 | 29,781,063.41 |
| 工业精密零部件(元) | 21,206,675.49 | 11,415,459.43 | 24,662,681.10 | 13,550,264.31 |
| 其他主营业务(元) | - | - | - | 13,550,264.31 |
| 其他业务(元) | - | - | - | 1,273,464.81 |
| 毛利(元) | ||||
| 车身及底盘系统零部件(元) | 37,442,330.54 | 16,307,617.29 | 34,928,117.16 | 16,015,292.18 |
| 动力系统零部件(元) | 62,134,558.20 | 25,789,000.68 | 49,389,443.14 | 24,495,396.42 |
| 视窗系统零部件(元) | 29,294,346.78 | 12,069,097.64 | 25,353,544.44 | 10,826,188.71 |
| 工业精密零部件(元) | 10,886,226.79 | 5,465,000.12 | 12,472,353.60 | 6,706,818.86 |
| 其他主营业务(元) | - | - | - | 6,706,818.86 |
| 其他业务(元) | - | - | - | 791,036.89 |
| 毛利率(%) | ||||
| 车身及底盘系统零部件(%) | 23.50 | 22.35 | 24.87 | 24.18 |
| 动力系统零部件(%) | 17.74 | 16.55 | 16.43 | 17.23 |
| 视窗系统零部件(%) | 28.65 | 27.39 | 26.57 | 26.66 |
| 工业精密零部件(%) | 33.92 | 32.37 | 33.59 | 33.11 |
| 其他主营业务(%) | - | - | - | 33.11 |
| 其他业务(%) | - | - | - | 38.32 |
| 收入构成(%) | ||||
| 车身及底盘系统零部件(%) | 24.74 | 25.18 | 24.48 | 22.71 |
| 动力系统零部件(%) | 54.39 | 53.78 | 52.41 | 48.76 |
| 视窗系统零部件(%) | 15.88 | 15.21 | 16.63 | 13.92 |
| 工业精密零部件(%) | 4.98 | 5.83 | 6.47 | 6.95 |
| 其他主营业务(%) | - | - | - | 6.95 |
| 其他业务(%) | - | - | - | 0.71 |
| 毛利构成(%) | ||||
| 车身及底盘系统零部件(%) | 26.79 | 27.35 | 28.60 | 24.44 |
| 动力系统零部件(%) | 44.46 | 43.25 | 40.44 | 37.37 |
| 视窗系统零部件(%) | 20.96 | 20.24 | 20.76 | 16.52 |
| 工业精密零部件(%) | 7.79 | 9.16 | 10.21 | 10.23 |
| 其他主营业务(%) | - | - | - | 10.23 |
| 其他业务(%) | - | - | - | 1.21 |