| 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) | |||||
| 汽车零部件(元) | 3,077,898,074.09 | 5,383,563,566.40 | 2,612,531,546.16 | 4,571,116,515.42 | 2,213,751,245.41 |
| 压缩机及相关制冷设备(元) | 7,388,628,052.52 | 10,976,241,957.41 | 6,184,923,110.92 | 11,364,316,455.60 | 6,019,277,595.44 |
| 其他(元) | 39,446,203.82 | 49,448,455.10 | 23,477,682.62 | 75,742,320.28 | 45,294,089.97 |
| 营业成本(元) | |||||
| 汽车零部件(元) | 2,720,612,472.60 | 4,823,433,237.74 | 2,387,337,703.09 | 4,182,481,188.88 | 2,077,525,836.31 |
| 压缩机及相关制冷设备(元) | 6,529,777,189.03 | 9,599,735,356.88 | 5,475,976,966.13 | 10,215,986,476.13 | 5,471,487,898.42 |
| 其他(元) | 35,978,766.25 | 46,535,902.92 | 19,943,064.21 | 70,847,749.16 | 42,662,120.74 |
| 毛利(元) | |||||
| 汽车零部件(元) | 357,285,601.49 | 560,130,328.66 | 225,193,843.07 | 388,635,326.54 | 136,225,409.10 |
| 压缩机及相关制冷设备(元) | 858,850,863.49 | 1,376,506,600.53 | 708,946,144.79 | 1,148,329,979.47 | 547,789,697.02 |
| 其他(元) | 3,467,437.57 | 2,912,552.18 | 3,534,618.41 | 4,894,571.12 | 2,631,969.23 |
| 毛利率(%) | |||||
| 汽车零部件(%) | 11.61 | 10.40 | 8.62 | 8.50 | 6.15 |
| 压缩机及相关制冷设备(%) | 11.62 | 12.54 | 11.46 | 10.10 | 9.10 |
| 其他(%) | 8.79 | 5.89 | 15.06 | 6.46 | 5.81 |
| 收入构成(%) | |||||
| 汽车零部件(%) | 29.30 | 32.81 | 29.62 | 28.55 | 26.74 |
| 压缩机及相关制冷设备(%) | 70.33 | 66.89 | 70.12 | 70.98 | 72.71 |
| 其他(%) | 0.38 | 0.30 | 0.27 | 0.47 | 0.55 |
| 毛利构成(%) | |||||
| 汽车零部件(%) | 29.30 | 28.88 | 24.02 | 25.21 | 19.84 |
| 压缩机及相关制冷设备(%) | 70.42 | 70.97 | 75.61 | 74.48 | 79.78 |
| 其他(%) | 0.28 | 0.15 | 0.38 | 0.32 | 0.38 |