| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车轮总成分装(元) | 44,588,045.51 | 18,493,300.00 | 32,419,200.00 | 12,717,000.00 |
| 模具(元) | - | 3,869,800.00 | 16,419,000.00 | 7,150,800.00 |
| 汽车声学产品(元) | 464,546,432.66 | 180,846,700.00 | 204,894,000.00 | 51,743,000.00 |
| 汽车造型部件(元) | 506,437,815.83 | 226,964,100.00 | 481,918,700.00 | 229,276,300.00 |
| 其他(元) | - | 11,438,400.00 | 22,448,300.00 | 11,729,900.00 |
| 营业成本(元) | ||||
| 车轮总成分装(元) | 26,348,221.65 | 10,140,200.00 | 20,931,800.00 | 8,345,100.00 |
| 模具(元) | - | 1,016,200.00 | 12,316,600.00 | 5,800,300.00 |
| 汽车声学产品(元) | 366,526,443.50 | 134,408,000.00 | 158,948,500.00 | 40,987,500.00 |
| 汽车造型部件(元) | 344,070,262.77 | 128,986,200.00 | 264,401,000.00 | 117,316,100.00 |
| 其他(元) | - | 4,508,500.00 | 9,427,700.00 | 4,717,400.00 |
| 毛利(元) | ||||
| 车轮总成分装(元) | 18,239,823.86 | 8,353,100.00 | 11,487,400.00 | 4,371,900.00 |
| 模具(元) | - | 2,853,600.00 | 4,102,400.00 | 1,350,500.00 |
| 汽车声学产品(元) | 98,019,989.16 | 46,438,700.00 | 45,945,500.00 | 10,755,500.00 |
| 汽车造型部件(元) | 162,367,553.06 | 97,977,900.00 | 217,517,700.00 | 111,960,200.00 |
| 其他(元) | - | 6,929,900.00 | 13,020,600.00 | 7,012,500.00 |
| 毛利率(%) | ||||
| 车轮总成分装(%) | 40.91 | 45.17 | 35.43 | 34.38 |
| 模具(%) | - | 73.74 | 24.99 | 18.89 |
| 汽车声学产品(%) | 21.10 | 25.68 | 22.42 | 20.79 |
| 汽车造型部件(%) | 32.06 | 43.17 | 45.14 | 48.83 |
| 其他(%) | - | 60.58 | 58.00 | 59.78 |
| 收入构成(%) | ||||
| 车轮总成分装(%) | 4.39 | 4.19 | 4.28 | 4.07 |
| 模具(%) | - | 0.88 | 2.17 | 2.29 |
| 汽车声学产品(%) | 45.74 | 40.95 | 27.03 | 16.55 |
| 汽车造型部件(%) | 49.87 | 51.39 | 63.57 | 73.34 |
| 其他(%) | - | 2.59 | 2.96 | 3.75 |
| 毛利构成(%) | ||||
| 车轮总成分装(%) | 6.55 | 5.14 | 3.93 | 3.23 |
| 模具(%) | - | 1.76 | 1.40 | 1.00 |
| 汽车声学产品(%) | 35.18 | 28.57 | 15.73 | 7.94 |
| 汽车造型部件(%) | 58.27 | 60.27 | 74.47 | 82.66 |
| 其他(%) | - | 4.26 | 4.46 | 5.18 |