| 2022年中报 | 2022年一季报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 隔音产品(元) | 2,150,013,540.13 | 1,151,718,900.00 | 3,578,317,237.17 | 1,529,285,656.54 |
| 减震器(元) | 1,832,700,905.29 | 994,590,300.00 | 3,347,130,942.76 | 1,701,953,814.51 |
| 汽车电子(元) | 93,345,524.42 | 53,497,100.00 | 182,721,283.49 | 80,898,354.46 |
| 热管理系统(元) | 616,492,823.43 | 400,727,500.00 | 1,284,678,206.57 | 569,341,456.63 |
| 底盘系统(元) | 1,784,414,160.05 | 995,396,100.00 | 2,624,152,854.50 | 890,104,120.95 |
| 其他主营业务(元) | 1,784,414,160.05 | 995,396,100.00 | 2,624,152,854.50 | 890,104,120.95 |
| 其他业务(元) | 317,022,815.48 | 149,081,100.00 | 445,693,155.37 | 145,163,660.11 |
| 营业成本(元) | ||||
| 隔音产品(元) | 1,780,016,247.79 | 954,429,500.00 | 2,961,118,834.98 | 1,286,788,666.00 |
| 减震器(元) | 1,404,468,471.63 | 764,243,900.00 | 2,549,744,262.83 | 1,291,943,066.33 |
| 汽车电子(元) | 69,411,731.96 | 39,571,800.00 | 134,670,732.50 | 59,520,323.30 |
| 热管理系统(元) | 505,106,181.71 | 328,556,500.00 | 1,055,620,082.34 | 462,465,118.89 |
| 底盘系统(元) | 1,462,539,349.65 | 816,423,900.00 | 2,160,202,629.82 | 748,079,805.64 |
| 其他主营业务(元) | 1,462,539,349.65 | 816,423,900.00 | 2,160,202,629.82 | 748,079,805.64 |
| 其他业务(元) | 121,174,675.41 | 64,011,400.00 | 322,720,755.29 | 41,850,172.51 |
| 毛利(元) | ||||
| 隔音产品(元) | 369,997,292.34 | 197,289,400.00 | 617,198,402.19 | 242,496,990.54 |
| 减震器(元) | 428,232,433.66 | 230,346,400.00 | 797,386,679.93 | 410,010,748.18 |
| 汽车电子(元) | 23,933,792.46 | 13,925,300.00 | 48,050,550.99 | 21,378,031.16 |
| 热管理系统(元) | 111,386,641.72 | 72,171,000.00 | 229,058,124.23 | 106,876,337.74 |
| 底盘系统(元) | 321,874,810.40 | 178,972,200.00 | 463,950,224.68 | 142,024,315.31 |
| 其他主营业务(元) | 321,874,810.40 | 178,972,200.00 | 463,950,224.68 | 142,024,315.31 |
| 其他业务(元) | 195,848,140.07 | 85,069,700.00 | 122,972,400.08 | 103,313,487.60 |
| 毛利率(%) | ||||
| 隔音产品(%) | 17.21 | 17.13 | 17.25 | 15.86 |
| 减震器(%) | 23.37 | 23.16 | 23.82 | 24.09 |
| 汽车电子(%) | 25.64 | 26.03 | 26.30 | 26.43 |
| 热管理系统(%) | 18.07 | 18.01 | 17.83 | 18.77 |
| 底盘系统(%) | 18.04 | 17.98 | 17.68 | 15.96 |
| 其他主营业务(%) | 18.04 | 17.98 | 17.68 | 15.96 |
| 其他业务(%) | 61.78 | 57.06 | 27.59 | 71.17 |
| 收入构成(%) | ||||
| 隔音产品(%) | 25.06 | 24.30 | 25.40 | 26.34 |
| 减震器(%) | 21.36 | 20.98 | 23.76 | 29.31 |
| 汽车电子(%) | 1.09 | 1.13 | 1.30 | 1.39 |
| 热管理系统(%) | 7.19 | 8.45 | 9.12 | 9.80 |
| 底盘系统(%) | 20.80 | 21.00 | 18.63 | 15.33 |
| 其他主营业务(%) | 20.80 | 21.00 | 18.63 | 15.33 |
| 其他业务(%) | 3.70 | 3.14 | 3.16 | 2.50 |
| 毛利构成(%) | ||||
| 隔音产品(%) | 20.87 | 20.62 | 22.50 | 20.76 |
| 减震器(%) | 24.15 | 24.08 | 29.07 | 35.10 |
| 汽车电子(%) | 1.35 | 1.46 | 1.75 | 1.83 |
| 热管理系统(%) | 6.28 | 7.54 | 8.35 | 9.15 |
| 底盘系统(%) | 18.15 | 18.71 | 16.92 | 12.16 |
| 其他主营业务(%) | 18.15 | 18.71 | 16.92 | 12.16 |
| 其他业务(%) | 11.05 | 8.89 | 4.48 | 8.84 |
