| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 活塞(元) | 1,808,210,958.76 | 1,834,986,311.34 |
| 轮毂(元) | 221,859,293.03 | 377,771,089.32 |
| 铝制结构件(元) | 1,929,756,988.83 | 2,220,746,607.41 |
| 汽车空调(元) | 109,004,191.88 | 125,288,656.42 |
| 营业成本(元) | ||
| 活塞(元) | 1,509,343,008.68 | 1,509,839,761.64 |
| 轮毂(元) | 247,797,277.50 | 339,062,870.17 |
| 铝制结构件(元) | 2,349,043,968.04 | 2,253,795,629.23 |
| 汽车空调(元) | 98,687,622.25 | 112,616,098.06 |
| 毛利(元) | ||
| 活塞(元) | 298,867,950.08 | 325,146,549.70 |
| 轮毂(元) | -25,937,984.47 | 38,708,219.15 |
| 铝制结构件(元) | -419,286,979.21 | -33,049,021.82 |
| 汽车空调(元) | 10,316,569.63 | 12,672,558.36 |
| 毛利率(%) | ||
| 活塞(%) | 16.53 | 17.72 |
| 轮毂(%) | -11.69 | 10.25 |
| 铝制结构件(%) | -21.73 | -1.49 |
| 汽车空调(%) | 9.46 | 10.11 |
| 收入构成(%) | ||
| 活塞(%) | 44.44 | 40.25 |
| 轮毂(%) | 5.45 | 8.29 |
| 铝制结构件(%) | 47.43 | 48.71 |
| 汽车空调(%) | 2.68 | 2.75 |
| 毛利构成(%) | ||
| 活塞(%) | - | 94.66 |
| 轮毂(%) | - | 11.27 |
| 铝制结构件(%) | - | -9.62 |
| 汽车空调(%) | - | 3.69 |