| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 精密注塑类零部件(元) | - | - | 4,600,528.55 |
| 汽车流体管路及总成(元) | 467,026,248.15 | 880,671,100.37 | 370,143,814.34 |
| 汽车流体控制件及紧固件(元) | - | - | 36,479,181.33 |
| 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) | |||
| 精密注塑类零部件(元) | - | - | 3,688,252.81 |
| 汽车流体管路及总成(元) | 351,804,034.56 | 634,506,009.90 | 252,396,221.04 |
| 汽车流体控制件及紧固件(元) | - | - | 26,296,009.72 |
| 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) | |||
| 精密注塑类零部件(元) | - | - | 912,275.74 |
| 汽车流体管路及总成(元) | 115,222,213.59 | 246,165,090.47 | 117,747,593.30 |
| 汽车流体控制件及紧固件(元) | - | - | 10,183,171.61 |
| 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(%) | |||
| 精密注塑类零部件(%) | - | - | 19.83 |
| 汽车流体管路及总成(%) | 24.67 | 27.95 | 31.81 |
| 汽车流体控制件及紧固件(%) | - | - | 27.92 |
| 汽车流体控制件及精密注塑件(%) | 21.20 | 22.64 | - |
| 收入构成(%) | |||
| 精密注塑类零部件(%) | - | - | 1.12 |
| 汽车流体管路及总成(%) | 88.66 | 89.11 | 90.01 |
| 汽车流体控制件及紧固件(%) | - | - | 8.87 |
| 汽车流体控制件及精密注塑件(%) | 11.34 | 10.89 | - |
| 毛利构成(%) | |||
| 精密注塑类零部件(%) | - | - | 0.71 |
| 汽车流体管路及总成(%) | 90.09 | 91.00 | 91.39 |
| 汽车流体控制件及紧固件(%) | - | - | 7.90 |
| 汽车流体控制件及精密注塑件(%) | 9.91 | 9.00 | - |