| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 家电零部件业务(元) | 15,621,900.86 | 26,469,083.73 | 15,504,033.61 |
| 汽车零部件业务(元) | - | - | 920,859,828.28 |
| 汽车传动零部件(元) | 446,132,045.30 | 464,767,467.72 | - |
| 汽车热交换零部件(元) | 103,549,504.50 | 125,332,695.94 | - |
| 汽车引擎零部件(元) | 246,313,156.18 | 245,803,580.49 | - |
| 汽车转向与刹车零部件(元) | 88,584,997.05 | 87,085,604.54 | - |
| 新能源汽车零部件(元) | 1,392,432,738.50 | 1,172,024,449.94 | - |
| 其他零部件业务(元) | 575,628.97 | 2,737,737.96 | 1,399,775.26 |
| 其他汽车零部件(元) | 2,235,919.82 | 7,113,497.09 | - |
| 营业成本(元) | |||
| 家电零部件业务(元) | 13,834,188.48 | 27,136,776.66 | - |
| 汽车零部件业务(元) | - | - | - |
| 汽车传动零部件(元) | 392,593,385.92 | 439,007,790.31 | - |
| 汽车热交换零部件(元) | 87,161,501.81 | 121,018,764.40 | - |
| 汽车引擎零部件(元) | 240,552,288.11 | 248,116,703.92 | - |
| 汽车转向与刹车零部件(元) | 69,412,841.57 | 73,742,322.28 | - |
| 新能源汽车零部件(元) | 1,478,784,942.70 | 1,215,766,187.53 | - |
| 其他零部件业务(元) | 333,855.29 | 2,279,864.71 | - |
| 其他汽车零部件(元) | 2,074,825.07 | 6,255,264.30 | - |
| 毛利(元) | |||
| 家电零部件业务(元) | 1,787,712.38 | -667,692.93 | - |
| 汽车零部件业务(元) | - | - | - |
| 汽车传动零部件(元) | 53,538,659.38 | 25,759,677.41 | - |
| 汽车热交换零部件(元) | 16,388,002.69 | 4,313,931.54 | - |
| 汽车引擎零部件(元) | 5,760,868.07 | -2,313,123.43 | - |
| 汽车转向与刹车零部件(元) | 19,172,155.48 | 13,343,282.26 | - |
| 新能源汽车零部件(元) | -86,352,204.20 | -43,741,737.59 | - |
| 其他零部件业务(元) | 241,773.68 | 457,873.25 | - |
| 其他汽车零部件(元) | 161,094.75 | 858,232.79 | - |
| 毛利率(%) | |||
| 家电零部件业务(%) | 11.44 | -2.52 | - |
| 汽车零部件业务(%) | - | - | - |
| 汽车传动零部件(%) | 12.00 | 5.54 | - |
| 汽车热交换零部件(%) | 15.83 | 3.44 | - |
| 汽车引擎零部件(%) | 2.34 | -0.94 | - |
| 汽车转向与刹车零部件(%) | 21.64 | 15.32 | - |
| 新能源汽车零部件(%) | -6.20 | -3.73 | - |
| 其他零部件业务(%) | 42.00 | 16.72 | - |
| 其他汽车零部件(%) | 7.20 | 12.06 | - |
| 收入构成(%) | |||
| 家电零部件业务(%) | 0.68 | 1.24 | 1.65 |
| 汽车零部件业务(%) | - | - | 98.20 |
| 汽车传动零部件(%) | 19.44 | 21.81 | - |
| 汽车热交换零部件(%) | 4.51 | 5.88 | - |
| 汽车引擎零部件(%) | 10.73 | 11.53 | - |
| 汽车转向与刹车零部件(%) | 3.86 | 4.09 | - |
| 新能源汽车零部件(%) | 60.66 | 54.99 | - |
| 其他零部件业务(%) | 0.03 | 0.13 | 0.15 |
| 其他汽车零部件(%) | 0.10 | 0.33 | - |
| 毛利构成(%) | |||
| 家电零部件业务(%) | 16.71 | - | - |
| 汽车零部件业务(%) | - | - | - |
| 汽车传动零部件(%) | 500.45 | - | - |
| 汽车热交换零部件(%) | 153.19 | - | - |
| 汽车引擎零部件(%) | 53.85 | - | - |
| 汽车转向与刹车零部件(%) | 179.21 | - | - |
| 新能源汽车零部件(%) | -807.18 | - | - |
| 其他零部件业务(%) | 2.26 | - | - |
| 其他汽车零部件(%) | 1.51 | - | - |