| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密加工分部(元) | - | - | - | - | 68,167,776.13 |
| 铝锻轻量化事业部(元) | - | - | - | - | 8,776,448.21 |
| 汽车底盘分部(元) | - | 1,285,028,028.02 | - | - | 484,384,169.59 |
| 汽车空调压缩机类(元) | 215,623,875.01 | 442,742,187.04 | 223,195,457.09 | 427,044,664.80 | 204,062,710.83 |
| 底盘高精密零部件(元) | 114,915,177.01 | - | 71,450,921.34 | 138,713,538.00 | - |
| 底盘转向减震零部件(元) | 571,423,023.66 | - | - | 1,062,607,613.76 | - |
| 铝合金轻量化业务(元) | 68,466,853.10 | 127,004,318.39 | 50,309,106.89 | 45,017,136.80 | - |
| 转向减震零部件类(元) | - | - | 493,869,204.20 | - | - |
| 营业成本(元) | |||||
| 精密加工分部(元) | - | - | - | - | - |
| 铝锻轻量化事业部(元) | - | - | - | - | - |
| 汽车底盘分部(元) | - | 1,014,883,587.38 | - | - | - |
| 汽车空调压缩机类(元) | 189,153,901.18 | 408,978,868.02 | - | 378,980,817.64 | - |
| 底盘高精密零部件(元) | 89,256,669.02 | - | - | 109,763,576.96 | - |
| 底盘转向减震零部件(元) | 442,814,887.05 | - | - | 856,600,965.51 | - |
| 铝合金轻量化业务(元) | 62,837,318.01 | 113,325,966.88 | - | 44,854,020.51 | - |
| 转向减震零部件类(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 精密加工分部(元) | - | - | - | - | - |
| 铝锻轻量化事业部(元) | - | - | - | - | - |
| 汽车底盘分部(元) | - | 270,144,440.64 | - | - | - |
| 汽车空调压缩机类(元) | 26,469,973.83 | 33,763,319.02 | - | 48,063,847.16 | - |
| 底盘高精密零部件(元) | 25,658,507.99 | - | - | 28,949,961.04 | - |
| 底盘转向减震零部件(元) | 128,608,136.61 | - | - | 206,006,648.25 | - |
| 铝合金轻量化业务(元) | 5,629,535.09 | 13,678,351.51 | - | 163,116.29 | - |
| 转向减震零部件类(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 精密加工分部(%) | - | - | - | - | - |
| 铝锻轻量化事业部(%) | - | - | - | - | - |
| 汽车底盘分部(%) | - | 21.02 | - | - | - |
| 汽车空调压缩机类(%) | 12.28 | 7.63 | - | 11.25 | - |
| 底盘高精密零部件(%) | 22.33 | - | - | 20.87 | - |
| 底盘转向减震零部件(%) | 22.51 | - | - | 19.39 | - |
| 铝合金轻量化业务(%) | 8.22 | 10.77 | - | 0.36 | - |
| 转向减震零部件类(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 精密加工分部(%) | - | - | - | - | 8.91 |
| 铝锻轻量化事业部(%) | - | - | - | - | 1.15 |
| 汽车底盘分部(%) | - | 69.28 | - | - | 63.29 |
| 汽车空调压缩机类(%) | 22.22 | 23.87 | 26.61 | 25.52 | 26.66 |
| 底盘高精密零部件(%) | 11.84 | - | 8.52 | 8.29 | - |
| 底盘转向减震零部件(%) | 58.88 | - | - | 63.50 | - |
| 铝合金轻量化业务(%) | 7.06 | 6.85 | 6.00 | 2.69 | - |
| 转向减震零部件类(%) | - | - | 58.88 | - | - |
| 毛利构成(%) | |||||
| 精密加工分部(%) | - | - | - | - | - |
| 铝锻轻量化事业部(%) | - | - | - | - | - |
| 汽车底盘分部(%) | - | 85.06 | - | - | - |
| 汽车空调压缩机类(%) | 14.20 | 10.63 | - | 16.97 | - |
| 底盘高精密零部件(%) | 13.77 | - | - | 10.22 | - |
| 底盘转向减震零部件(%) | 69.01 | - | - | 72.75 | - |
| 铝合金轻量化业务(%) | 3.02 | 4.31 | - | 0.06 | - |
| 转向减震零部件类(%) | - | - | - | - | - |