| 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) | |||||
| 分部间抵销(元) | -1,388,800.00 | - | -819,133.11 | - | -3,115,846.82 |
| 汽车金属及塑料零部件(元) | 8,156,330,447.35 | 16,648,727,628.73 | 7,647,234,970.06 | 14,631,726,730.73 | 6,952,622,996.34 |
| 塑料管道系统(元) | 524,717,227.15 | 1,308,556,664.42 | 652,474,071.46 | 1,412,465,859.18 | 645,341,126.92 |
| 其他(元) | 34,568.34 | 39,795,201.84 | 24,110,141.98 | 58,288,120.81 | 29,874,514.79 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -4,470,256.80 | - | -4,903,446.36 | - | -4,896,738.51 |
| 汽车金属及塑料零部件(元) | 6,679,630,225.42 | 13,856,918,323.26 | 6,400,450,621.72 | 12,486,853,780.26 | 5,963,915,494.00 |
| 塑料管道系统(元) | 456,714,679.45 | 1,137,463,624.50 | 571,207,843.13 | 1,205,772,834.78 | 541,924,796.85 |
| 其他(元) | - | 32,966,457.23 | 18,572,081.61 | 39,969,563.52 | 19,883,295.12 |
| 毛利(元) | |||||
| 分部间抵销(元) | 3,081,456.80 | - | 4,084,313.25 | - | 1,780,891.69 |
| 汽车金属及塑料零部件(元) | 1,476,700,221.93 | 2,791,809,305.47 | 1,246,784,348.34 | 2,144,872,950.47 | 988,707,502.34 |
| 塑料管道系统(元) | 68,002,547.70 | 171,093,039.92 | 81,266,228.33 | 206,693,024.40 | 103,416,330.07 |
| 其他(元) | 34,568.34 | 6,828,744.61 | 5,538,060.37 | 18,318,557.29 | 9,991,219.67 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -221.88 | - | -498.61 | - | -57.16 |
| 汽车金属及塑料零部件(%) | 18.10 | 16.77 | 16.30 | 14.66 | 14.22 |
| 塑料管道系统(%) | 12.96 | 13.07 | 12.46 | 14.63 | 16.03 |
| 其他(%) | - | 17.16 | 22.97 | 31.43 | 33.44 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.02 | - | -0.01 | - | -0.04 |
| 汽车金属及塑料零部件(%) | 93.97 | 92.51 | 91.88 | 90.87 | 91.19 |
| 塑料管道系统(%) | 6.05 | 7.27 | 7.84 | 8.77 | 8.46 |
| 其他(%) | 0.00 | 0.22 | 0.29 | 0.36 | 0.39 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.20 | - | 0.31 | - | 0.16 |
| 汽车金属及塑料零部件(%) | 95.41 | 94.01 | 93.21 | 90.51 | 89.57 |
| 塑料管道系统(%) | 4.39 | 5.76 | 6.08 | 8.72 | 9.37 |
| 其他(%) | 0.00 | 0.23 | 0.41 | 0.77 | 0.91 |