| 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) | |||||
| 汽车类零部件(元) | 1,023,947,455.14 | 1,617,093,489.47 | 747,987,590.74 | 1,435,306,508.13 | 591,741,266.12 |
| 通信类结构件(元) | 555,881,255.20 | 1,421,923,815.19 | 835,906,249.59 | 1,675,280,825.08 | 808,328,698.73 |
| 其他类零部件(元) | 41,451,371.93 | 97,040,779.09 | - | - | - |
| 营业成本(元) | |||||
| 汽车类零部件(元) | 919,730,199.46 | 1,421,860,616.31 | 640,330,204.78 | 1,207,833,095.23 | 526,519,614.50 |
| 通信类结构件(元) | 497,399,961.85 | 1,177,304,858.44 | 666,918,033.71 | 1,395,131,589.49 | 652,208,043.57 |
| 其他类零部件(元) | 40,718,272.74 | 87,885,960.96 | - | - | - |
| 毛利(元) | |||||
| 汽车类零部件(元) | 104,217,255.68 | 195,232,873.16 | 107,657,385.96 | 227,473,412.90 | 65,221,651.62 |
| 通信类结构件(元) | 58,481,293.35 | 244,618,956.75 | 168,988,215.88 | 280,149,235.59 | 156,120,655.16 |
| 其他类零部件(元) | 733,099.19 | 9,154,818.13 | - | - | - |
| 毛利率(%) | |||||
| 汽车类零部件(%) | 10.18 | 12.07 | 14.39 | 15.85 | 11.02 |
| 通信类结构件(%) | 10.52 | 17.20 | 20.22 | 16.72 | 19.31 |
| 其他类零部件(%) | 1.77 | 9.43 | - | - | - |
| 收入构成(%) | |||||
| 汽车类零部件(%) | 63.16 | 51.56 | 47.22 | 46.14 | 42.27 |
| 通信类结构件(%) | 34.29 | 45.34 | 52.78 | 53.86 | 57.73 |
| 其他类零部件(%) | 2.56 | 3.09 | - | - | - |
| 毛利构成(%) | |||||
| 汽车类零部件(%) | 63.77 | 43.48 | 38.92 | 44.81 | 29.47 |
| 通信类结构件(%) | 35.78 | 54.48 | 61.08 | 55.19 | 70.53 |
| 其他类零部件(%) | 0.45 | 2.04 | - | - | - |