| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子电器件(元) | 7,252,296,134.79 | 5,013,726,737.75 | 6,111,019,205.56 | 2,464,215,512.28 |
| 功能性总成件类(元) | 28,539,977,541.79 | 11,624,916,941.70 | 27,002,119,242.68 | 11,624,839,743.09 |
| 内外饰件类(元) | 113,070,413,539.13 | 51,024,705,699.01 | 104,155,797,385.72 | 45,919,310,168.16 |
| 热加工类(元) | 578,687,264.65 | 250,832,974.09 | 556,605,463.78 | 247,297,419.11 |
| 金属成形和模具(元) | 10,077,767,364.42 | 4,863,558,850.37 | 11,728,279,586.91 | 5,283,423,213.82 |
| 其他主营业务(元) | - | - | - | 5,283,423,213.82 |
| 其他业务(元) | - | - | - | 3,210,767,773.61 |
| 营业成本(元) | ||||
| 电子电器件(元) | 6,254,131,551.15 | 4,392,499,267.29 | 5,469,369,288.17 | 2,237,651,114.00 |
| 功能性总成件类(元) | 25,077,174,818.63 | 10,304,398,322.65 | 23,985,501,932.20 | 10,369,841,393.89 |
| 内外饰件类(元) | 98,377,302,062.83 | 44,642,793,543.21 | 88,700,997,047.52 | 39,594,354,475.90 |
| 热加工类(元) | 572,924,994.29 | 245,313,487.35 | 554,033,300.07 | 254,753,070.13 |
| 金属成形和模具(元) | 9,064,909,726.35 | 4,367,805,932.02 | 10,415,675,628.56 | 4,731,477,724.11 |
| 其他主营业务(元) | - | - | - | 4,731,477,724.11 |
| 其他业务(元) | - | - | - | 2,203,326,099.99 |
| 毛利(元) | ||||
| 电子电器件(元) | 998,164,583.64 | 621,227,470.46 | 641,649,917.39 | 226,564,398.28 |
| 功能性总成件类(元) | 3,462,802,723.16 | 1,320,518,619.05 | 3,016,617,310.48 | 1,254,998,349.20 |
| 内外饰件类(元) | 14,693,111,476.30 | 6,381,912,155.80 | 15,454,800,338.20 | 6,324,955,692.26 |
| 热加工类(元) | 5,762,270.36 | 5,519,486.74 | 2,572,163.71 | -7,455,651.02 |
| 金属成形和模具(元) | 1,012,857,638.07 | 495,752,918.35 | 1,312,603,958.35 | 551,945,489.71 |
| 其他主营业务(元) | - | - | - | 551,945,489.71 |
| 其他业务(元) | - | - | - | 1,007,441,673.62 |
| 毛利率(%) | ||||
| 电子电器件(%) | 13.76 | 12.39 | 10.50 | 9.19 |
| 功能性总成件类(%) | 12.13 | 11.36 | 11.17 | 10.80 |
| 内外饰件类(%) | 12.99 | 12.51 | 14.84 | 13.77 |
| 热加工类(%) | 1.00 | 2.20 | 0.46 | -3.01 |
| 金属成形和模具(%) | 10.05 | 10.19 | 11.19 | 10.45 |
| 其他主营业务(%) | - | - | - | 10.45 |
| 其他业务(%) | - | - | - | 31.38 |
| 收入构成(%) | ||||
| 电子电器件(%) | 4.55 | 6.89 | 4.09 | 3.33 |
| 功能性总成件类(%) | 17.89 | 15.97 | 18.06 | 15.70 |
| 内外饰件类(%) | 70.88 | 70.11 | 69.64 | 62.03 |
| 热加工类(%) | 0.36 | 0.34 | 0.37 | 0.33 |
| 金属成形和模具(%) | 6.32 | 6.68 | 7.84 | 7.14 |
| 其他主营业务(%) | - | - | - | 7.14 |
| 其他业务(%) | - | - | - | 4.34 |
| 毛利构成(%) | ||||
| 电子电器件(%) | 4.95 | 7.04 | 3.14 | 2.29 |
| 功能性总成件类(%) | 17.17 | 14.96 | 14.77 | 12.66 |
| 内外饰件类(%) | 72.84 | 72.32 | 75.65 | 63.82 |
| 热加工类(%) | 0.03 | 0.06 | 0.01 | -0.08 |
| 金属成形和模具(%) | 5.02 | 5.62 | 6.43 | 5.57 |
| 其他主营业务(%) | - | - | - | 5.57 |
| 其他业务(%) | - | - | - | 10.17 |