| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 底盘系统(元) | 3,789,414,666.29 | 6,122,224,689.00 | 2,882,458,017.58 |
| 隔音产品(元) | 3,908,136,583.53 | 6,576,507,664.35 | 3,144,142,466.34 |
| 减震器(元) | 2,143,319,053.98 | 4,299,080,180.82 | 1,815,867,947.43 |
| 汽车电子(元) | 706,932,897.74 | 180,632,502.96 | 83,800,717.48 |
| 热管理系统(元) | 918,717,065.25 | 1,547,735,833.31 | 776,269,113.60 |
| 电驱系统(元) | 6,271,135.46 | 1,854,327.68 | - |
| 营业成本(元) | |||
| 底盘系统(元) | 3,037,973,737.96 | 4,700,439,675.72 | 2,236,435,828.89 |
| 隔音产品(元) | 3,240,626,855.06 | 5,262,936,727.88 | 2,519,715,772.52 |
| 减震器(元) | 1,690,579,183.45 | 3,256,222,215.87 | 1,370,513,879.44 |
| 汽车电子(元) | 571,696,634.40 | 141,112,972.76 | 63,738,825.72 |
| 热管理系统(元) | 757,757,835.42 | 1,255,058,987.23 | 629,864,758.78 |
| 电驱系统(元) | 2,989,995.75 | 347,686.44 | - |
| 毛利(元) | |||
| 底盘系统(元) | 751,440,928.33 | 1,421,785,013.28 | 646,022,188.69 |
| 隔音产品(元) | 667,509,728.47 | 1,313,570,936.47 | 624,426,693.82 |
| 减震器(元) | 452,739,870.53 | 1,042,857,964.95 | 445,354,067.99 |
| 汽车电子(元) | 135,236,263.34 | 39,519,530.20 | 20,061,891.76 |
| 热管理系统(元) | 160,959,229.83 | 292,676,846.08 | 146,404,354.82 |
| 电驱系统(元) | 3,281,139.71 | 1,506,641.24 | - |
| 毛利率(%) | |||
| 底盘系统(%) | 19.83 | 23.22 | 22.41 |
| 隔音产品(%) | 17.08 | 19.97 | 19.86 |
| 减震器(%) | 21.12 | 24.26 | 24.53 |
| 汽车电子(%) | 19.13 | 21.88 | 23.94 |
| 热管理系统(%) | 17.52 | 18.91 | 18.86 |
| 电驱系统(%) | 52.32 | 81.25 | - |
| 收入构成(%) | |||
| 底盘系统(%) | 33.03 | 32.69 | 33.12 |
| 隔音产品(%) | 34.06 | 35.12 | 36.13 |
| 减震器(%) | 18.68 | 22.96 | 20.87 |
| 汽车电子(%) | 6.16 | 0.96 | 0.96 |
| 热管理系统(%) | 8.01 | 8.26 | 8.92 |
| 电驱系统(%) | 0.05 | 0.01 | - |
| 毛利构成(%) | |||
| 底盘系统(%) | 34.61 | 34.58 | 34.32 |
| 隔音产品(%) | 30.74 | 31.95 | 33.17 |
| 减震器(%) | 20.85 | 25.36 | 23.66 |
| 汽车电子(%) | 6.23 | 0.96 | 1.07 |
| 热管理系统(%) | 7.41 | 7.12 | 7.78 |
| 电驱系统(%) | 0.15 | 0.04 | - |