| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 隔音产品(元) | 6,576,507,664.35 | 3,144,142,466.34 | 5,462,515,432.04 | 2,150,013,540.13 | 1,151,718,900.00 |
| 减震器(元) | 4,299,080,180.82 | 1,815,867,947.43 | 3,871,551,946.03 | 1,832,700,905.29 | 994,590,300.00 |
| 汽车电子(元) | 180,632,502.96 | 83,800,717.48 | 191,687,653.09 | 93,345,524.42 | 53,497,100.00 |
| 热管理系统(元) | 1,547,735,833.31 | 776,269,113.60 | 1,368,763,925.02 | 616,492,823.43 | 400,727,500.00 |
| 底盘系统(元) | 6,122,224,689.00 | 2,882,458,017.58 | 4,445,023,173.49 | 1,784,414,160.05 | 995,396,100.00 |
| 电驱系统(元) | 1,854,327.68 | - | - | - | - |
| 其他主营业务(元) | - | - | - | 1,784,414,160.05 | 995,396,100.00 |
| 其他业务(元) | - | - | - | 317,022,815.48 | 149,081,100.00 |
| 营业成本(元) | |||||
| 隔音产品(元) | 5,262,936,727.88 | 2,519,715,772.52 | 4,422,998,745.32 | 1,780,016,247.79 | 954,429,500.00 |
| 减震器(元) | 3,256,222,215.87 | 1,370,513,879.44 | 2,939,571,440.56 | 1,404,468,471.63 | 764,243,900.00 |
| 汽车电子(元) | 141,112,972.76 | 63,738,825.72 | 143,401,533.28 | 69,411,731.96 | 39,571,800.00 |
| 热管理系统(元) | 1,255,058,987.23 | 629,864,758.78 | 1,114,310,711.36 | 505,106,181.71 | 328,556,500.00 |
| 底盘系统(元) | 4,700,439,675.72 | 2,236,435,828.89 | 3,501,344,753.76 | 1,462,539,349.65 | 816,423,900.00 |
| 电驱系统(元) | 347,686.44 | - | - | - | - |
| 其他主营业务(元) | - | - | - | 1,462,539,349.65 | 816,423,900.00 |
| 其他业务(元) | - | - | - | 121,174,675.41 | 64,011,400.00 |
| 毛利(元) | |||||
| 隔音产品(元) | 1,313,570,936.47 | 624,426,693.82 | 1,039,516,686.72 | 369,997,292.34 | 197,289,400.00 |
| 减震器(元) | 1,042,857,964.95 | 445,354,067.99 | 931,980,505.47 | 428,232,433.66 | 230,346,400.00 |
| 汽车电子(元) | 39,519,530.20 | 20,061,891.76 | 48,286,119.81 | 23,933,792.46 | 13,925,300.00 |
| 热管理系统(元) | 292,676,846.08 | 146,404,354.82 | 254,453,213.66 | 111,386,641.72 | 72,171,000.00 |
| 底盘系统(元) | 1,421,785,013.28 | 646,022,188.69 | 943,678,419.73 | 321,874,810.40 | 178,972,200.00 |
| 电驱系统(元) | 1,506,641.24 | - | - | - | - |
| 其他主营业务(元) | - | - | - | 321,874,810.40 | 178,972,200.00 |
| 其他业务(元) | - | - | - | 195,848,140.07 | 85,069,700.00 |
| 毛利率(%) | |||||
| 隔音产品(%) | 19.97 | 19.86 | 19.03 | 17.21 | 17.13 |
| 减震器(%) | 24.26 | 24.53 | 24.07 | 23.37 | 23.16 |
| 汽车电子(%) | 21.88 | 23.94 | 25.19 | 25.64 | 26.03 |
| 热管理系统(%) | 18.91 | 18.86 | 18.59 | 18.07 | 18.01 |
| 底盘系统(%) | 23.22 | 22.41 | 21.23 | 18.04 | 17.98 |
| 电驱系统(%) | 81.25 | - | - | - | - |
| 其他主营业务(%) | - | - | - | 18.04 | 17.98 |
| 其他业务(%) | - | - | - | 61.78 | 57.06 |
| 收入构成(%) | |||||
| 隔音产品(%) | 35.12 | 36.13 | 35.61 | 25.06 | 24.30 |
| 减震器(%) | 22.96 | 20.87 | 25.24 | 21.36 | 20.98 |
| 汽车电子(%) | 0.96 | 0.96 | 1.25 | 1.09 | 1.13 |
| 热管理系统(%) | 8.26 | 8.92 | 8.92 | 7.19 | 8.45 |
| 底盘系统(%) | 32.69 | 33.12 | 28.98 | 20.80 | 21.00 |
| 电驱系统(%) | 0.01 | - | - | - | - |
| 其他主营业务(%) | - | - | - | 20.80 | 21.00 |
| 其他业务(%) | - | - | - | 3.70 | 3.14 |
| 毛利构成(%) | |||||
| 隔音产品(%) | 31.95 | 33.17 | 32.30 | 20.87 | 20.62 |
| 减震器(%) | 25.36 | 23.66 | 28.96 | 24.15 | 24.08 |
| 汽车电子(%) | 0.96 | 1.07 | 1.50 | 1.35 | 1.46 |
| 热管理系统(%) | 7.12 | 7.78 | 7.91 | 6.28 | 7.54 |
| 底盘系统(%) | 34.58 | 34.32 | 29.33 | 18.15 | 18.71 |
| 电驱系统(%) | 0.04 | - | - | - | - |
| 其他主营业务(%) | - | - | - | 18.15 | 18.71 |
| 其他业务(%) | - | - | - | 11.05 | 8.89 |