| 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) | |||||
| 侧窗玻璃升降组件(元) | 21,968,530.19 | 49,821,663.86 | 25,819,685.38 | 49,656,270.06 | 22,943,644.47 |
| 风挡玻璃安装组件(元) | 221,705,215.38 | 353,556,014.02 | 152,025,501.35 | 313,859,643.24 | 145,272,989.93 |
| 角窗玻璃总成组件(元) | 17,567,433.25 | 36,917,091.53 | 11,169,696.96 | 15,381,508.82 | 5,658,171.94 |
| 其他汽车零部件(元) | - | - | - | - | 3,976,286.02 |
| 其他(元) | 7,632,399.89 | 17,467,241.90 | 6,567,795.46 | 8,946,369.73 | - |
| 营业成本(元) | |||||
| 侧窗玻璃升降组件(元) | 12,867,447.39 | 32,655,218.38 | 17,789,523.45 | 34,843,567.34 | 16,228,453.39 |
| 风挡玻璃安装组件(元) | 133,586,509.44 | 209,925,588.08 | 89,781,580.70 | 187,205,865.65 | 86,646,783.97 |
| 角窗玻璃总成组件(元) | 10,208,454.51 | 22,849,188.29 | 6,158,729.86 | 9,874,380.73 | 3,740,977.60 |
| 其他汽车零部件(元) | - | - | - | - | 2,338,880.24 |
| 其他(元) | 2,982,811.21 | 7,116,602.18 | 2,951,102.55 | 4,806,144.72 | - |
| 毛利(元) | |||||
| 侧窗玻璃升降组件(元) | 9,101,082.80 | 17,166,445.48 | 8,030,161.93 | 14,812,702.72 | 6,715,191.08 |
| 风挡玻璃安装组件(元) | 88,118,705.94 | 143,630,425.94 | 62,243,920.65 | 126,653,777.59 | 58,626,205.96 |
| 角窗玻璃总成组件(元) | 7,358,978.74 | 14,067,903.24 | 5,010,967.10 | 5,507,128.09 | 1,917,194.34 |
| 其他汽车零部件(元) | - | - | - | - | 1,637,405.78 |
| 其他(元) | 4,649,588.68 | 10,350,639.72 | 3,616,692.91 | 4,140,225.01 | - |
| 毛利率(%) | |||||
| 侧窗玻璃升降组件(%) | 41.43 | 34.46 | 31.10 | 29.83 | 29.27 |
| 风挡玻璃安装组件(%) | 39.75 | 40.62 | 40.94 | 40.35 | 40.36 |
| 角窗玻璃总成组件(%) | 41.89 | 38.11 | 44.86 | 35.80 | 33.88 |
| 其他汽车零部件(%) | - | - | - | - | 41.18 |
| 其他(%) | 60.92 | 59.26 | 55.07 | 46.28 | - |
| 收入构成(%) | |||||
| 侧窗玻璃升降组件(%) | 8.17 | 10.88 | 13.20 | 12.80 | 12.90 |
| 风挡玻璃安装组件(%) | 82.46 | 77.24 | 77.73 | 80.92 | 81.68 |
| 角窗玻璃总成组件(%) | 6.53 | 8.06 | 5.71 | 3.97 | 3.18 |
| 其他汽车零部件(%) | - | - | - | - | 2.24 |
| 其他(%) | 2.84 | 3.82 | 3.36 | 2.31 | - |
| 毛利构成(%) | |||||
| 侧窗玻璃升降组件(%) | 8.33 | 9.27 | 10.18 | 9.80 | 9.75 |
| 风挡玻璃安装组件(%) | 80.67 | 77.55 | 78.89 | 83.81 | 85.09 |
| 角窗玻璃总成组件(%) | 6.74 | 7.60 | 6.35 | 3.64 | 2.78 |
| 其他汽车零部件(%) | - | - | - | - | 2.38 |
| 其他(%) | 4.26 | 5.59 | 4.58 | 2.74 | - |