| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 车锁(元) | 108,660,046.51 | 211,674,403.38 | 209,404,591.95 |
| 空气滤清器(元) | 41,589,683.11 | 121,878,358.87 | 120,743,088.22 |
| 汽车电器开关(元) | 257,472,885.23 | 625,190,245.24 | 577,470,754.91 |
| 汽车刮水器(元) | 332,731,871.77 | 619,324,942.32 | 418,195,773.09 |
| 汽车密封条(元) | 51,610,613.49 | 103,651,144.75 | 159,617,190.89 |
| 汽车升降器(元) | 117,673,393.87 | 233,617,197.61 | 236,905,303.83 |
| 散热器(元) | 169,250,118.45 | 331,126,704.50 | 352,361,187.58 |
| 营业成本(元) | |||
| 车锁(元) | 80,554,608.01 | 149,636,564.18 | 154,845,060.45 |
| 空气滤清器(元) | 37,993,493.18 | 114,522,054.00 | 111,676,016.24 |
| 汽车电器开关(元) | 204,285,285.17 | 476,531,349.72 | 454,794,478.76 |
| 汽车刮水器(元) | 290,390,811.93 | 531,507,360.49 | 358,935,465.68 |
| 汽车密封条(元) | 31,760,619.56 | 58,328,026.50 | 107,628,228.81 |
| 汽车升降器(元) | 68,047,202.63 | 137,324,334.12 | 128,865,156.07 |
| 散热器(元) | 149,737,757.76 | 291,605,406.03 | 320,008,336.21 |
| 毛利(元) | |||
| 车锁(元) | 28,105,438.50 | 62,037,839.20 | 54,559,531.50 |
| 空气滤清器(元) | 3,596,189.93 | 7,356,304.87 | 9,067,071.98 |
| 汽车电器开关(元) | 53,187,600.06 | 148,658,895.52 | 122,676,276.15 |
| 汽车刮水器(元) | 42,341,059.84 | 87,817,581.83 | 59,260,307.41 |
| 汽车密封条(元) | 19,849,993.93 | 45,323,118.25 | 51,988,962.08 |
| 汽车升降器(元) | 49,626,191.24 | 96,292,863.49 | 108,040,147.76 |
| 散热器(元) | 19,512,360.69 | 39,521,298.47 | 32,352,851.37 |
| 毛利率(%) | |||
| 车锁(%) | 25.87 | 29.31 | 26.05 |
| 空气滤清器(%) | 8.65 | 6.04 | 7.51 |
| 汽车电器开关(%) | 20.66 | 23.78 | 21.24 |
| 汽车刮水器(%) | 12.73 | 14.18 | 14.17 |
| 汽车密封条(%) | 38.46 | 43.73 | 32.57 |
| 汽车升降器(%) | 42.17 | 41.22 | 45.60 |
| 散热器(%) | 11.53 | 11.94 | 9.18 |
| 收入构成(%) | |||
| 车锁(%) | 10.07 | 9.42 | 10.09 |
| 空气滤清器(%) | 3.85 | 5.43 | 5.82 |
| 汽车电器开关(%) | 23.86 | 27.83 | 27.83 |
| 汽车刮水器(%) | 30.84 | 27.57 | 20.16 |
| 汽车密封条(%) | 4.78 | 4.61 | 7.69 |
| 汽车升降器(%) | 10.91 | 10.40 | 11.42 |
| 散热器(%) | 15.69 | 14.74 | 16.98 |
| 毛利构成(%) | |||
| 车锁(%) | 13.00 | 12.74 | 12.46 |
| 空气滤清器(%) | 1.66 | 1.51 | 2.07 |
| 汽车电器开关(%) | 24.60 | 30.52 | 28.01 |
| 汽车刮水器(%) | 19.58 | 18.03 | 13.53 |
| 汽车密封条(%) | 9.18 | 9.31 | 11.87 |
| 汽车升降器(%) | 22.95 | 19.77 | 24.67 |
| 散热器(%) | 9.02 | 8.12 | 7.39 |