| 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) | |||||
| 车辆座椅及配件等(元) | 699,292,536.69 | - | 567,540,778.91 | - | 570,899,812.24 |
| 航空座椅(元) | 114,232,338.78 | 141,895,125.90 | 60,614,346.50 | 162,300,445.66 | 130,933,278.72 |
| 乘用车座椅(元) | - | 473,151,235.04 | - | 485,021,487.74 | - |
| 儿童座椅(元) | - | 5,276,686.71 | - | 5,367,948.41 | - |
| 工程机械座椅(元) | - | 290,052,295.62 | - | 346,331,394.72 | - |
| 航空座椅配件及其它(元) | - | - | - | 46,408,556.39 | - |
| 农用机械座椅(元) | - | 15,372,476.35 | - | 21,620,916.59 | - |
| 配件(元) | - | - | - | 37,457,811.57 | - |
| 商用车座椅(元) | - | 387,883,793.40 | - | 255,670,966.72 | - |
| 铝合金零部件(元) | - | 3,869,447.75 | - | - | - |
| 座椅配件(元) | - | 45,836,238.73 | - | - | - |
| 营业成本(元) | |||||
| 车辆座椅及配件等(元) | 587,795,833.86 | - | 453,030,846.50 | - | 488,343,438.74 |
| 航空座椅(元) | 94,513,117.78 | 125,088,546.65 | 40,689,512.07 | 147,792,208.66 | 95,624,086.94 |
| 乘用车座椅(元) | - | 417,157,121.44 | - | 460,838,459.33 | - |
| 儿童座椅(元) | - | 6,812,092.33 | - | 5,653,787.12 | - |
| 工程机械座椅(元) | - | 195,968,588.77 | - | 279,106,385.59 | - |
| 航空座椅配件及其它(元) | - | - | - | 25,511,314.31 | - |
| 农用机械座椅(元) | - | 10,393,074.92 | - | 15,987,721.03 | - |
| 配件(元) | - | - | - | 28,844,462.36 | - |
| 商用车座椅(元) | - | 308,575,623.18 | - | 216,368,838.42 | - |
| 铝合金零部件(元) | - | 3,758,652.28 | - | - | - |
| 座椅配件(元) | - | 35,149,821.31 | - | - | - |
| 毛利(元) | |||||
| 车辆座椅及配件等(元) | 111,496,702.83 | - | 114,509,932.41 | - | 82,556,373.50 |
| 航空座椅(元) | 19,719,221.00 | 16,806,579.25 | 19,924,834.43 | 14,508,237.00 | 35,309,191.78 |
| 乘用车座椅(元) | - | 55,994,113.60 | - | 24,183,028.41 | - |
| 儿童座椅(元) | - | -1,535,405.62 | - | -285,838.71 | - |
| 工程机械座椅(元) | - | 94,083,706.85 | - | 67,225,009.13 | - |
| 航空座椅配件及其它(元) | - | - | - | 20,897,242.08 | - |
| 农用机械座椅(元) | - | 4,979,401.43 | - | 5,633,195.56 | - |
| 配件(元) | - | - | - | 8,613,349.21 | - |
| 商用车座椅(元) | - | 79,308,170.22 | - | 39,302,128.30 | - |
| 铝合金零部件(元) | - | 110,795.47 | - | - | - |
| 座椅配件(元) | - | 10,686,417.42 | - | - | - |
| 毛利率(%) | |||||
| 车辆座椅及配件等(%) | 15.94 | - | 20.18 | - | 14.46 |
| 航空座椅(%) | 17.26 | 11.84 | 32.87 | 8.94 | 26.97 |
| 乘用车座椅(%) | - | 11.83 | - | 4.99 | - |
| 儿童座椅(%) | - | -29.10 | - | -5.32 | - |
| 工程机械座椅(%) | - | 32.44 | - | 19.41 | - |
| 航空座椅配件及其它(%) | - | - | - | 45.03 | - |
| 农用机械座椅(%) | - | 32.39 | - | 26.05 | - |
| 配件(%) | - | - | - | 22.99 | - |
| 商用车座椅(%) | - | 20.45 | - | 15.37 | - |
| 铝合金零部件(%) | - | 2.86 | - | - | - |
| 座椅配件(%) | - | 23.31 | - | - | - |
| 收入构成(%) | |||||
| 车辆座椅及配件等(%) | 85.96 | - | 90.35 | - | 81.34 |
| 航空座椅(%) | 14.04 | 10.41 | 9.65 | 11.93 | 18.66 |
| 乘用车座椅(%) | - | 34.71 | - | 35.66 | - |
| 儿童座椅(%) | - | 0.39 | - | 0.39 | - |
| 工程机械座椅(%) | - | 21.28 | - | 25.46 | - |
| 航空座椅配件及其它(%) | - | - | - | 3.41 | - |
| 农用机械座椅(%) | - | 1.13 | - | 1.59 | - |
| 配件(%) | - | - | - | 2.75 | - |
| 商用车座椅(%) | - | 28.45 | - | 18.80 | - |
| 铝合金零部件(%) | - | 0.28 | - | - | - |
| 座椅配件(%) | - | 3.36 | - | - | - |
| 毛利构成(%) | |||||
| 车辆座椅及配件等(%) | 84.97 | - | 85.18 | - | 70.04 |
| 航空座椅(%) | 15.03 | 6.45 | 14.82 | 8.06 | 29.96 |
| 乘用车座椅(%) | - | 21.50 | - | 13.43 | - |
| 儿童座椅(%) | - | -0.59 | - | -0.16 | - |
| 工程机械座椅(%) | - | 36.13 | - | 37.33 | - |
| 航空座椅配件及其它(%) | - | - | - | 11.60 | - |
| 农用机械座椅(%) | - | 1.91 | - | 3.13 | - |
| 配件(%) | - | - | - | 4.78 | - |
| 商用车座椅(%) | - | 30.45 | - | 21.83 | - |
| 铝合金零部件(%) | - | 0.04 | - | - | - |
| 座椅配件(%) | - | 4.10 | - | - | - |