| 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) | |||||
| 零部件(元) | 2,124,254,079.02 | - | 2,614,865,157.77 | - | 2,257,907,611.03 |
| 贸易类(元) | 106,039,672.03 | - | 86,001,727.19 | - | 80,394,503.84 |
| 机加工(元) | - | 5,633,142.31 | - | 16,764,237.95 | - |
| 内饰(元) | - | 2,386,384,866.77 | - | 2,333,450,375.36 | - |
| 座椅(元) | - | 2,438,799,599.75 | - | 2,819,840,656.47 | - |
| 其他(元) | 20,739,991.66 | 186,232,162.28 | 12,097,098.51 | 128,177,730.78 | 1,013,704.29 |
| 营业成本(元) | |||||
| 零部件(元) | 1,805,790,839.18 | - | - | - | - |
| 贸易类(元) | 101,804,216.60 | - | - | - | - |
| 机加工(元) | - | 4,181,849.60 | - | 16,779,822.24 | - |
| 内饰(元) | - | 1,817,607,095.01 | - | 1,789,247,375.66 | - |
| 座椅(元) | - | 2,134,986,406.42 | - | 2,467,723,649.00 | - |
| 其他(元) | 18,516,786.50 | 175,075,470.13 | - | 125,562,282.04 | - |
| 毛利(元) | |||||
| 零部件(元) | 318,463,239.84 | - | - | - | - |
| 贸易类(元) | 4,235,455.43 | - | - | - | - |
| 机加工(元) | - | 1,451,292.71 | - | -15,584.29 | - |
| 内饰(元) | - | 568,777,771.76 | - | 544,202,999.70 | - |
| 座椅(元) | - | 303,813,193.33 | - | 352,117,007.47 | - |
| 其他(元) | 2,223,205.16 | 11,156,692.15 | - | 2,615,448.74 | - |
| 毛利率(%) | |||||
| 零部件(%) | 14.99 | - | - | - | - |
| 贸易类(%) | 3.99 | - | - | - | - |
| 机加工(%) | - | 25.76 | - | -0.09 | - |
| 内饰(%) | - | 23.83 | - | 23.32 | - |
| 座椅(%) | - | 12.46 | - | 12.49 | - |
| 其他(%) | 10.72 | 5.99 | - | 2.04 | - |
| 收入构成(%) | |||||
| 零部件(%) | 94.37 | - | 96.38 | - | 96.52 |
| 贸易类(%) | 4.71 | - | 3.17 | - | 3.44 |
| 机加工(%) | - | 0.11 | - | 0.32 | - |
| 内饰(%) | - | 47.57 | - | 44.04 | - |
| 座椅(%) | - | 48.61 | - | 53.22 | - |
| 其他(%) | 0.92 | 3.71 | 0.45 | 2.42 | 0.04 |
| 毛利构成(%) | |||||
| 零部件(%) | 98.01 | - | - | - | - |
| 贸易类(%) | 1.30 | - | - | - | - |
| 机加工(%) | - | 0.16 | - | 0.00 | - |
| 内饰(%) | - | 64.25 | - | 60.54 | - |
| 座椅(%) | - | 34.32 | - | 39.17 | - |
| 其他(%) | 0.68 | 1.26 | - | 0.29 | - |