| 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) | |||||
| 汽车零部件收入(元) | 729,668,179.51 | - | 543,636,163.68 | - | 473,330,565.97 |
| 变速操纵器及软轴(元) | - | 636,937,664.03 | - | 484,084,005.87 | - |
| 电子油门踏板(元) | - | 231,424,744.20 | - | 187,947,879.57 | - |
| 汽车拉索(元) | - | 232,234,763.14 | - | 236,174,806.16 | - |
| 其他(元) | - | 142,746,889.22 | - | 103,831,805.81 | - |
| 营业成本(元) | |||||
| 汽车零部件收入(元) | 557,855,468.38 | - | 417,034,442.31 | - | 358,865,167.55 |
| 变速操纵器及软轴(元) | - | 467,223,434.16 | - | 344,699,927.72 | - |
| 电子油门踏板(元) | - | 175,383,631.09 | - | 152,216,297.55 | - |
| 汽车拉索(元) | - | 187,529,207.81 | - | 200,992,903.65 | - |
| 其他(元) | - | 109,700,316.81 | - | 82,944,570.17 | - |
| 毛利(元) | |||||
| 汽车零部件收入(元) | 171,812,711.13 | - | 126,601,721.37 | - | 114,465,398.42 |
| 变速操纵器及软轴(元) | - | 169,714,229.87 | - | 139,384,078.15 | - |
| 电子油门踏板(元) | - | 56,041,113.11 | - | 35,731,582.02 | - |
| 汽车拉索(元) | - | 44,705,555.33 | - | 35,181,902.51 | - |
| 其他(元) | - | 33,046,572.41 | - | 20,887,235.64 | - |
| 毛利率(%) | |||||
| 汽车零部件收入(%) | 23.55 | - | 23.29 | - | 24.18 |
| 变速操纵器及软轴(%) | - | 26.65 | - | 28.79 | - |
| 电子油门踏板(%) | - | 24.22 | - | 19.01 | - |
| 汽车拉索(%) | - | 19.25 | - | 14.90 | - |
| 其他(%) | - | 23.15 | - | 20.12 | - |
| 收入构成(%) | |||||
| 汽车零部件收入(%) | 100.00 | - | 100.00 | - | 100.00 |
| 变速操纵器及软轴(%) | - | 51.23 | - | 47.83 | - |
| 电子油门踏板(%) | - | 18.61 | - | 18.57 | - |
| 汽车拉索(%) | - | 18.68 | - | 23.34 | - |
| 其他(%) | - | 11.48 | - | 10.26 | - |
| 毛利构成(%) | |||||
| 汽车零部件收入(%) | 100.00 | - | 100.00 | - | 100.00 |
| 变速操纵器及软轴(%) | - | 55.92 | - | 60.29 | - |
| 电子油门踏板(%) | - | 18.46 | - | 15.46 | - |
| 汽车拉索(%) | - | 14.73 | - | 15.22 | - |
| 其他(%) | - | 10.89 | - | 9.03 | - |