| 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) | |||||
| 管材及附件(元) | - | - | - | 8,518,324.56 | 3,836,604.77 |
| 汽车流体管路及总成(元) | 467,026,248.15 | 880,671,100.37 | 370,143,814.34 | 758,631,296.87 | 324,601,668.81 |
| 汽车流体控制件及紧固件(元) | - | - | 36,479,181.33 | 68,048,263.29 | 32,832,857.48 |
| 原材料、模具、废料等(元) | - | - | - | 13,983,642.99 | 115,681.21 |
| 精密注塑类零部件(元) | - | - | 4,600,528.55 | - | - |
| 汽车流体控制件及精密注塑件(元) | 59,761,530.48 | 107,616,908.37 | - | - | - |
| 营业成本(元) | |||||
| 管材及附件(元) | - | - | - | 6,855,699.25 | 3,035,009.31 |
| 汽车流体管路及总成(元) | 351,804,034.56 | 634,506,009.90 | 252,396,221.04 | 508,497,482.29 | 217,817,107.30 |
| 汽车流体控制件及紧固件(元) | - | - | 26,296,009.72 | 49,577,701.48 | 24,705,166.85 |
| 原材料、模具、废料等(元) | - | - | - | 6,379,268.46 | 45,851.09 |
| 精密注塑类零部件(元) | - | - | 3,688,252.81 | - | - |
| 汽车流体控制件及精密注塑件(元) | 47,092,892.40 | 83,256,851.61 | - | - | - |
| 毛利(元) | |||||
| 管材及附件(元) | - | - | - | 1,662,625.31 | 801,595.46 |
| 汽车流体管路及总成(元) | 115,222,213.59 | 246,165,090.47 | 117,747,593.30 | 250,133,814.58 | 106,784,561.51 |
| 汽车流体控制件及紧固件(元) | - | - | 10,183,171.61 | 18,470,561.81 | 8,127,690.63 |
| 原材料、模具、废料等(元) | - | - | - | 7,604,374.53 | 69,830.12 |
| 精密注塑类零部件(元) | - | - | 912,275.74 | - | - |
| 汽车流体控制件及精密注塑件(元) | 12,668,638.08 | 24,360,056.76 | - | - | - |
| 毛利率(%) | |||||
| 管材及附件(%) | - | - | - | 19.52 | 20.89 |
| 汽车流体管路及总成(%) | 24.67 | 27.95 | 31.81 | 32.97 | 32.90 |
| 汽车流体控制件及紧固件(%) | - | - | 27.92 | 27.14 | 24.75 |
| 原材料、模具、废料等(%) | - | - | - | 54.38 | 60.36 |
| 精密注塑类零部件(%) | - | - | 19.83 | - | - |
| 汽车流体控制件及精密注塑件(%) | 21.20 | 22.64 | - | - | - |
| 收入构成(%) | |||||
| 管材及附件(%) | - | - | - | 1.00 | 1.06 |
| 汽车流体管路及总成(%) | 88.66 | 89.11 | 90.01 | 89.34 | 89.82 |
| 汽车流体控制件及紧固件(%) | - | - | 8.87 | 8.01 | 9.09 |
| 原材料、模具、废料等(%) | - | - | - | 1.65 | 0.03 |
| 精密注塑类零部件(%) | - | - | 1.12 | - | - |
| 汽车流体控制件及精密注塑件(%) | 11.34 | 10.89 | - | - | - |
| 毛利构成(%) | |||||
| 管材及附件(%) | - | - | - | 0.60 | 0.69 |
| 汽车流体管路及总成(%) | 90.09 | 91.00 | 91.39 | 90.02 | 92.23 |
| 汽车流体控制件及紧固件(%) | - | - | 7.90 | 6.65 | 7.02 |
| 原材料、模具、废料等(%) | - | - | - | 2.74 | 0.06 |
| 精密注塑类零部件(%) | - | - | 0.71 | - | - |
| 汽车流体控制件及精密注塑件(%) | 9.91 | 9.00 | - | - | - |