| 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) | |||||
| 车身冲压及焊接零部件(元) | - | 2,092,468,287.34 | - | 2,136,019,678.82 | - |
| 底盘冲压及焊接零部件(元) | - | 630,514,859.54 | - | 496,341,124.34 | - |
| 汽车零件(元) | 1,307,345,372.74 | - | 1,316,362,136.04 | - | - |
| 其他业务(元) | 246,760,549.36 | - | - | - | 289,638,330.28 |
| 其他(元) | - | 20,519,748.85 | - | 8,116,941.32 | - |
| 营业成本(元) | |||||
| 车身冲压及焊接零部件(元) | - | 1,717,925,391.57 | - | 1,727,989,877.37 | - |
| 底盘冲压及焊接零部件(元) | - | 557,525,146.49 | - | 466,767,823.84 | - |
| 汽车零件(元) | 1,088,775,101.17 | - | 1,062,637,661.30 | - | - |
| 其他业务(元) | 226,316,899.67 | - | - | - | 270,631,080.34 |
| 其他(元) | - | 11,315,113.97 | - | 6,198,540.66 | - |
| 毛利(元) | |||||
| 车身冲压及焊接零部件(元) | - | 374,542,895.77 | - | 408,029,801.45 | - |
| 底盘冲压及焊接零部件(元) | - | 72,989,713.05 | - | 29,573,300.50 | - |
| 汽车零件(元) | 218,570,271.57 | - | 253,724,474.74 | - | - |
| 其他业务(元) | 20,443,649.69 | - | - | - | 19,007,249.94 |
| 其他(元) | - | 9,204,634.88 | - | 1,918,400.66 | - |
| 毛利率(%) | |||||
| 车身冲压及焊接零部件(%) | - | 17.90 | - | 19.10 | - |
| 底盘冲压及焊接零部件(%) | - | 11.58 | - | 5.96 | - |
| 汽车零件(%) | 16.72 | - | 19.27 | - | - |
| 其他业务(%) | 8.28 | - | - | - | 6.56 |
| 其他(%) | - | 44.86 | - | 23.63 | - |
| 收入构成(%) | |||||
| 车身冲压及焊接零部件(%) | - | 76.27 | - | 80.90 | - |
| 底盘冲压及焊接零部件(%) | - | 22.98 | - | 18.80 | - |
| 汽车零件(%) | 84.12 | - | 100.00 | - | - |
| 其他业务(%) | 15.88 | - | - | - | 100.00 |
| 其他(%) | - | 0.75 | - | 0.31 | - |
| 毛利构成(%) | |||||
| 车身冲压及焊接零部件(%) | - | 82.00 | - | 92.84 | - |
| 底盘冲压及焊接零部件(%) | - | 15.98 | - | 6.73 | - |
| 汽车零件(%) | 91.45 | - | 100.00 | - | - |
| 其他业务(%) | 8.55 | - | - | - | 100.00 |
| 其他(%) | - | 2.02 | - | 0.44 | - |