| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| TPMS(元) | 1,910,891,100.00 | 823,384,100.00 | 1,476,235,000.00 | 653,561,500.00 |
| 气门嘴(元) | 784,476,600.00 | 359,469,200.00 | 715,522,100.00 | 353,728,900.00 |
| 汽车金属管件(元) | 1,421,022,900.00 | 691,696,900.00 | 1,339,492,400.00 | 657,375,300.00 |
| 传感器(元) | 530,577,600.00 | 204,372,600.00 | 365,516,700.00 | - |
| 空气悬架(元) | 700,556,500.00 | 293,348,500.00 | 254,977,400.00 | - |
| 其他主营业务(元) | - | - | - | 346,222,500.00 |
| 其他业务(元) | - | - | - | 52,550,073.67 |
| 其他(元) | 434,714,900.00 | 194,186,800.00 | 379,932,400.00 | 346,222,500.00 |
| 营业成本(元) | ||||
| TPMS(元) | 1,446,314,100.00 | - | 1,100,540,000.00 | - |
| 气门嘴(元) | 446,304,400.00 | - | 442,310,100.00 | - |
| 汽车金属管件(元) | 1,005,998,200.00 | - | 1,011,455,800.00 | - |
| 传感器(元) | 420,905,800.00 | - | 279,050,800.00 | - |
| 空气悬架(元) | 528,447,600.00 | - | 188,048,100.00 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 24,993,520.26 |
| 其他(元) | 367,346,700.00 | - | 341,287,500.00 | - |
| 毛利(元) | ||||
| TPMS(元) | 464,577,000.00 | - | 375,695,000.00 | - |
| 气门嘴(元) | 338,172,200.00 | - | 273,212,000.00 | - |
| 汽车金属管件(元) | 415,024,700.00 | - | 328,036,600.00 | - |
| 传感器(元) | 109,671,800.00 | - | 86,465,900.00 | - |
| 空气悬架(元) | 172,108,900.00 | - | 66,929,300.00 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 27,556,553.41 |
| 其他(元) | 67,368,200.00 | - | 38,644,900.00 | - |
| 毛利率(%) | ||||
| TPMS(%) | 24.31 | - | 25.45 | - |
| 气门嘴(%) | 43.11 | - | 38.18 | - |
| 汽车金属管件(%) | 29.21 | - | 24.49 | - |
| 传感器(%) | 20.67 | - | 23.66 | - |
| 空气悬架(%) | 24.57 | - | 26.25 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 52.44 |
| 其他(%) | 15.50 | - | 10.17 | - |
| 收入构成(%) | ||||
| TPMS(%) | 33.05 | 32.08 | 32.58 | 27.12 |
| 气门嘴(%) | 13.57 | 14.01 | 15.79 | 14.68 |
| 汽车金属管件(%) | 24.58 | 26.95 | 29.56 | 27.28 |
| 传感器(%) | 9.18 | 7.96 | 8.07 | - |
| 空气悬架(%) | 12.12 | 11.43 | 5.63 | - |
| 其他主营业务(%) | - | - | - | 14.37 |
| 其他业务(%) | - | - | - | 2.18 |
| 其他(%) | 7.52 | 7.57 | 8.38 | 14.37 |
| 毛利构成(%) | ||||
| TPMS(%) | 29.65 | - | 32.14 | 0.00 |
| 气门嘴(%) | 21.58 | - | 23.37 | 0.00 |
| 汽车金属管件(%) | 26.49 | - | 28.06 | 0.00 |
| 传感器(%) | 7.00 | - | 7.40 | - |
| 空气悬架(%) | 10.98 | - | 5.73 | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | - | - | - | 100.00 |
| 其他(%) | 4.30 | - | 3.31 | 0.00 |