| 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) | |||||
| 模具及检具(元) | 450,960,692.06 | - | 169,371,503.60 | - | 375,794,779.75 |
| 汽车饰件(元) | 1,800,664,478.77 | 4,499,678,197.85 | 1,616,447,309.79 | 3,581,959,583.98 | 1,087,327,503.54 |
| 营业成本(元) | |||||
| 模具及检具(元) | 374,220,097.62 | - | - | - | - |
| 汽车饰件(元) | 1,510,723,314.52 | 3,633,061,581.88 | - | 2,851,830,179.68 | - |
| 毛利(元) | |||||
| 模具及检具(元) | 76,740,594.44 | - | - | - | - |
| 汽车饰件(元) | 289,941,164.25 | 866,616,615.97 | - | 730,129,404.30 | - |
| 毛利率(%) | |||||
| 模具及检具(%) | 17.02 | - | - | - | - |
| 汽车饰件(%) | 16.10 | 19.26 | - | 20.38 | - |
| 收入构成(%) | |||||
| 模具及检具(%) | 20.03 | - | 9.48 | - | 25.68 |
| 汽车饰件(%) | 79.97 | 100.00 | 90.52 | 100.00 | 74.32 |
| 毛利构成(%) | |||||
| 模具及检具(%) | 20.93 | - | - | - | - |
| 汽车饰件(%) | 79.07 | 100.00 | - | 100.00 | - |