| 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) | |||||
| 定、转子(元) | - | - | - | 9,997,500.64 | 6,855,909.76 |
| 汽车空调管路(元) | 785,904,286.90 | 1,443,037,900.00 | 640,813,075.65 | 1,202,497,335.22 | 496,780,588.98 |
| 燃油分配管(元) | 167,759,596.80 | 335,053,300.00 | 145,800,448.14 | 319,740,642.34 | 138,444,434.19 |
| 其他(元) | 75,128,328.00 | 69,439,300.00 | 54,604,937.61 | 61,272,180.10 | 23,679,436.82 |
| 营业成本(元) | |||||
| 定、转子(元) | - | - | - | 9,105,732.34 | 6,030,902.76 |
| 汽车空调管路(元) | 626,410,107.50 | 1,160,839,300.00 | 512,420,622.27 | 961,720,812.01 | 402,634,065.35 |
| 燃油分配管(元) | 146,559,388.49 | 278,287,800.00 | 123,112,220.94 | 275,545,492.14 | 121,220,185.22 |
| 其他(元) | 40,077,112.47 | 59,632,000.00 | 36,058,047.20 | 50,578,264.43 | 18,755,460.54 |
| 毛利(元) | |||||
| 定、转子(元) | - | - | - | 891,768.30 | 825,007.00 |
| 汽车空调管路(元) | 159,494,179.40 | 282,198,600.00 | 128,392,453.38 | 240,776,523.21 | 94,146,523.63 |
| 燃油分配管(元) | 21,200,208.31 | 56,765,500.00 | 22,688,227.20 | 44,195,150.20 | 17,224,248.97 |
| 其他(元) | 35,051,215.53 | 9,807,300.00 | 18,546,890.41 | 10,693,915.67 | 4,923,976.28 |
| 毛利率(%) | |||||
| 定、转子(%) | - | - | - | 8.92 | 12.03 |
| 汽车空调管路(%) | 20.29 | 19.56 | 20.04 | 20.02 | 18.95 |
| 燃油分配管(%) | 12.64 | 16.94 | 15.56 | 13.82 | 12.44 |
| 其他(%) | 46.66 | 14.12 | 33.97 | 17.45 | 20.79 |
| 收入构成(%) | |||||
| 定、转子(%) | - | - | - | 0.63 | 1.03 |
| 汽车空调管路(%) | 76.39 | 78.11 | 76.18 | 75.46 | 74.62 |
| 燃油分配管(%) | 16.31 | 18.14 | 17.33 | 20.07 | 20.79 |
| 其他(%) | 7.30 | 3.76 | 6.49 | 3.85 | 3.56 |
| 毛利构成(%) | |||||
| 定、转子(%) | - | - | - | 0.30 | 0.70 |
| 汽车空调管路(%) | 73.93 | 80.91 | 75.69 | 81.19 | 80.38 |
| 燃油分配管(%) | 9.83 | 16.28 | 13.38 | 14.90 | 14.71 |
| 其他(%) | 16.25 | 2.81 | 10.93 | 3.61 | 4.20 |