| 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) | |||||
| EGR系统及传感器(元) | 376,381,476.69 | 596,126,383.84 | 253,128,661.47 | 440,972,581.68 | 121,835,103.60 |
| 汽车胶管(元) | - | - | - | - | 231,740,167.75 |
| 汽车热管理系统零部件(元) | 1,033,284,540.69 | 2,056,430,063.20 | 914,444,733.48 | 1,621,416,802.80 | 635,674,592.44 |
| 汽车制动系统零部件(元) | - | - | - | - | 44,301,190.07 |
| 汽车用橡塑类零部件(元) | 326,085,402.37 | 651,061,318.78 | 294,295,977.40 | 550,037,489.13 | - |
| 营业成本(元) | |||||
| EGR系统及传感器(元) | 266,293,886.13 | 419,158,061.07 | 185,241,253.11 | 309,597,682.62 | 87,690,894.62 |
| 汽车胶管(元) | - | - | - | - | 189,131,814.08 |
| 汽车热管理系统零部件(元) | 832,364,685.28 | 1,631,147,630.78 | 741,818,224.20 | 1,262,862,291.09 | 498,121,028.14 |
| 汽车制动系统零部件(元) | - | - | - | - | 30,956,862.17 |
| 汽车用橡塑类零部件(元) | 261,426,333.30 | 494,282,566.58 | 233,993,442.76 | 454,600,947.36 | - |
| 毛利(元) | |||||
| EGR系统及传感器(元) | 110,087,590.56 | 176,968,322.77 | 67,887,408.36 | 131,374,899.06 | 34,144,208.98 |
| 汽车胶管(元) | - | - | - | - | 42,608,353.67 |
| 汽车热管理系统零部件(元) | 200,919,855.41 | 425,282,432.42 | 172,626,509.28 | 358,554,511.71 | 137,553,564.30 |
| 汽车制动系统零部件(元) | - | - | - | - | 13,344,327.90 |
| 汽车用橡塑类零部件(元) | 64,659,069.07 | 156,778,752.20 | 60,302,534.64 | 95,436,541.77 | - |
| 毛利率(%) | |||||
| EGR系统及传感器(%) | 29.25 | 29.69 | 26.82 | 29.79 | 28.02 |
| 汽车胶管(%) | - | - | - | - | 18.39 |
| 汽车热管理系统零部件(%) | 19.44 | 20.68 | 18.88 | 22.11 | 21.64 |
| 汽车制动系统零部件(%) | - | - | - | - | 30.12 |
| 汽车用橡塑类零部件(%) | 19.83 | 24.08 | 20.49 | 17.35 | - |
| 收入构成(%) | |||||
| EGR系统及传感器(%) | 21.68 | 18.04 | 17.32 | 16.88 | 11.79 |
| 汽车胶管(%) | - | - | - | - | 22.42 |
| 汽车热管理系统零部件(%) | 59.53 | 62.25 | 62.55 | 62.07 | 61.50 |
| 汽车制动系统零部件(%) | - | - | - | - | 4.29 |
| 汽车用橡塑类零部件(%) | 18.79 | 19.71 | 20.13 | 21.05 | - |
| 毛利构成(%) | |||||
| EGR系统及传感器(%) | 29.30 | 23.32 | 22.57 | 22.44 | 15.00 |
| 汽车胶管(%) | - | - | - | - | 18.72 |
| 汽车热管理系统零部件(%) | 53.48 | 56.03 | 57.39 | 61.25 | 60.42 |
| 汽车制动系统零部件(%) | - | - | - | - | 5.86 |
| 汽车用橡塑类零部件(%) | 17.21 | 20.66 | 20.05 | 16.30 | - |