| 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) | |||||
| 汽车零件类(元) | - | - | 276,098,470.50 | 501,007,264.75 | 253,884,155.84 |
| 燃油汽车零部件(元) | 296,809,468.69 | 507,713,795.24 | - | - | - |
| 新能源汽车零部件(元) | 18,636,806.98 | 46,288,850.97 | - | - | - |
| 其他类(元) | 7,451,584.58 | 16,216,334.68 | 8,595,701.34 | 16,012,057.42 | 7,951,348.37 |
| 营业成本(元) | |||||
| 汽车零件类(元) | - | - | 211,895,069.34 | 362,636,201.37 | 183,099,925.27 |
| 燃油汽车零部件(元) | 210,532,753.65 | 380,129,503.83 | - | - | - |
| 新能源汽车零部件(元) | 12,390,171.09 | 31,438,100.84 | - | - | - |
| 其他类(元) | 4,717,889.92 | 13,021,492.59 | 7,578,532.27 | 11,477,101.54 | 5,695,340.06 |
| 毛利(元) | |||||
| 汽车零件类(元) | - | - | 64,203,401.16 | 138,371,063.38 | 70,784,230.57 |
| 燃油汽车零部件(元) | 86,276,715.04 | 127,584,291.41 | - | - | - |
| 新能源汽车零部件(元) | 6,246,635.89 | 14,850,750.13 | - | - | - |
| 其他类(元) | 2,733,694.66 | 3,194,842.09 | 1,017,169.07 | 4,534,955.88 | 2,256,008.31 |
| 毛利率(%) | |||||
| 汽车零件类(%) | - | - | 23.25 | 27.62 | 27.88 |
| 燃油汽车零部件(%) | 29.07 | 25.13 | - | - | - |
| 新能源汽车零部件(%) | 33.52 | 32.08 | - | - | - |
| 其他类(%) | 36.69 | 19.70 | 11.83 | 28.32 | 28.37 |
| 收入构成(%) | |||||
| 汽车零件类(%) | - | - | 96.98 | 96.90 | 96.96 |
| 燃油汽车零部件(%) | 91.92 | 89.04 | - | - | - |
| 新能源汽车零部件(%) | 5.77 | 8.12 | - | - | - |
| 其他类(%) | 2.31 | 2.84 | 3.02 | 3.10 | 3.04 |
| 毛利构成(%) | |||||
| 汽车零件类(%) | - | - | 98.44 | 96.83 | 96.91 |
| 燃油汽车零部件(%) | 90.57 | 87.61 | - | - | - |
| 新能源汽车零部件(%) | 6.56 | 10.20 | - | - | - |
| 其他类(%) | 2.87 | 2.19 | 1.56 | 3.17 | 3.09 |