| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 乘用车-保险杠总成(元) | 474,269,862.50 | 92,092,333.29 | 29,094,500.00 |
| 乘用车-仪表板总成(元) | 8,348,036,416.35 | 6,983,002,403.69 | 3,011,527,800.00 |
| 顶置文件柜总成(元) | - | - | 46,586,900.00 |
| 立柱护板总成(元) | - | - | 39,520,500.00 |
| 流水槽盖板总成(元) | - | - | 2,701,500.00 |
| 门内护板总成(元) | - | - | 784,556,100.00 |
| 乘用车-门内护板总成(元) | 2,166,848,011.34 | 1,748,776,891.52 | - |
| 内饰附件(元) | 416,387,329.40 | 370,619,383.02 | - |
| 商用车-顶置文件柜总成(元) | 119,429,955.77 | 134,518,498.54 | - |
| 外饰附件(元) | 229,013,250.48 | 177,573,482.76 | - |
| 其他(元) | - | - | 177,831,400.00 |
| 营业成本(元) | |||
| 乘用车-保险杠总成(元) | 401,483,463.08 | 63,239,560.85 | - |
| 乘用车-仪表板总成(元) | 6,610,374,599.54 | 5,445,142,267.12 | - |
| 顶置文件柜总成(元) | - | - | - |
| 立柱护板总成(元) | - | - | - |
| 流水槽盖板总成(元) | - | - | - |
| 门内护板总成(元) | - | - | - |
| 乘用车-门内护板总成(元) | 1,873,729,600.54 | 1,461,454,409.22 | - |
| 内饰附件(元) | 307,266,071.45 | 297,256,386.25 | - |
| 商用车-顶置文件柜总成(元) | 101,431,237.22 | 118,023,723.73 | - |
| 外饰附件(元) | 219,994,593.57 | 168,224,437.70 | - |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 乘用车-保险杠总成(元) | 72,786,399.42 | 28,852,772.44 | - |
| 乘用车-仪表板总成(元) | 1,737,661,816.81 | 1,537,860,136.57 | - |
| 顶置文件柜总成(元) | - | - | - |
| 立柱护板总成(元) | - | - | - |
| 流水槽盖板总成(元) | - | - | - |
| 门内护板总成(元) | - | - | - |
| 乘用车-门内护板总成(元) | 293,118,410.80 | 287,322,482.30 | - |
| 内饰附件(元) | 109,121,257.95 | 73,362,996.77 | - |
| 商用车-顶置文件柜总成(元) | 17,998,718.55 | 16,494,774.81 | - |
| 外饰附件(元) | 9,018,656.91 | 9,349,045.06 | - |
| 其他(元) | - | - | - |
| 毛利率(%) | |||
| 乘用车-保险杠总成(%) | 15.35 | 31.33 | - |
| 乘用车-仪表板总成(%) | 20.82 | 22.02 | - |
| 顶置文件柜总成(%) | - | - | - |
| 立柱护板总成(%) | - | - | - |
| 流水槽盖板总成(%) | - | - | - |
| 门内护板总成(%) | - | - | - |
| 乘用车-门内护板总成(%) | 13.53 | 16.43 | - |
| 内饰附件(%) | 26.21 | 19.79 | - |
| 商用车-顶置文件柜总成(%) | 15.07 | 12.26 | - |
| 外饰附件(%) | 3.94 | 5.26 | - |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 乘用车-保险杠总成(%) | 4.03 | 0.97 | 0.71 |
| 乘用车-仪表板总成(%) | 71.02 | 73.45 | 73.60 |
| 顶置文件柜总成(%) | - | - | 1.14 |
| 立柱护板总成(%) | - | - | 0.97 |
| 流水槽盖板总成(%) | - | - | 0.07 |
| 门内护板总成(%) | - | - | 19.17 |
| 乘用车-门内护板总成(%) | 18.44 | 18.40 | - |
| 内饰附件(%) | 3.54 | 3.90 | - |
| 商用车-顶置文件柜总成(%) | 1.02 | 1.42 | - |
| 外饰附件(%) | 1.95 | 1.87 | - |
| 其他(%) | - | - | 4.35 |
| 毛利构成(%) | |||
| 乘用车-保险杠总成(%) | 3.25 | 1.48 | - |
| 乘用车-仪表板总成(%) | 77.58 | 78.73 | - |
| 顶置文件柜总成(%) | - | - | - |
| 立柱护板总成(%) | - | - | - |
| 流水槽盖板总成(%) | - | - | - |
| 门内护板总成(%) | - | - | - |
| 乘用车-门内护板总成(%) | 13.09 | 14.71 | - |
| 内饰附件(%) | 4.87 | 3.76 | - |
| 商用车-顶置文件柜总成(%) | 0.80 | 0.84 | - |
| 外饰附件(%) | 0.40 | 0.48 | - |
| 其他(%) | - | - | - |