| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 车灯(元) | 1,315,913,783.67 | 1,380,116,473.54 |
| 冲压件(元) | 1,365,893,460.02 | 1,438,952,771.26 |
| 汽车保险杠(元) | 4,530,173,697.84 | 3,945,205,367.11 |
| 汽车车轮(元) | 583,010,608.03 | 685,002,239.92 |
| 汽车内饰(元) | 11,632,297,923.36 | 11,034,526,618.94 |
| 汽车视镜(元) | 791,479,817.64 | 612,282,138.45 |
| 营业成本(元) | ||
| 车灯(元) | 1,156,252,489.78 | 1,161,448,214.62 |
| 冲压件(元) | 1,222,609,500.45 | 1,261,241,672.48 |
| 汽车保险杠(元) | 3,988,295,481.35 | 3,493,315,928.33 |
| 汽车车轮(元) | 492,287,320.21 | 621,275,595.26 |
| 汽车内饰(元) | 10,683,182,455.52 | 10,199,127,317.51 |
| 汽车视镜(元) | 730,580,336.11 | 562,839,345.51 |
| 毛利(元) | ||
| 车灯(元) | 159,661,293.89 | 218,668,258.92 |
| 冲压件(元) | 143,283,959.57 | 177,711,098.78 |
| 汽车保险杠(元) | 541,878,216.49 | 451,889,438.78 |
| 汽车车轮(元) | 90,723,287.82 | 63,726,644.66 |
| 汽车内饰(元) | 949,115,467.84 | 835,399,301.43 |
| 汽车视镜(元) | 60,899,481.53 | 49,442,792.94 |
| 毛利率(%) | ||
| 车灯(%) | 12.13 | 15.84 |
| 冲压件(%) | 10.49 | 12.35 |
| 汽车保险杠(%) | 11.96 | 11.45 |
| 汽车车轮(%) | 15.56 | 9.30 |
| 汽车内饰(%) | 8.16 | 7.57 |
| 汽车视镜(%) | 7.69 | 8.08 |
| 收入构成(%) | ||
| 车灯(%) | 6.51 | 7.23 |
| 冲压件(%) | 6.76 | 7.54 |
| 汽车保险杠(%) | 22.41 | 20.66 |
| 汽车车轮(%) | 2.88 | 3.59 |
| 汽车内饰(%) | 57.53 | 57.78 |
| 汽车视镜(%) | 3.91 | 3.21 |
| 毛利构成(%) | ||
| 车灯(%) | 8.21 | 12.17 |
| 冲压件(%) | 7.36 | 9.89 |
| 汽车保险杠(%) | 27.85 | 25.15 |
| 汽车车轮(%) | 4.66 | 3.55 |
| 汽车内饰(%) | 48.78 | 46.49 |
| 汽车视镜(%) | 3.13 | 2.75 |