| 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) | 1,108,409,011.56 | - | 908,896,359.88 | - | 721,453,961.52 |
| 冲焊件(元) | - | 1,480,492,716.76 | - | 955,687,397.87 | - |
| 紧固件(元) | - | 845,359,934.35 | - | 792,325,234.12 | - |
| 营业成本(元) | |||||
| 汽车零部件收入(元) | 974,925,474.67 | - | 784,391,423.61 | - | 643,005,320.67 |
| 冲焊件(元) | - | 1,389,337,384.44 | - | 859,380,152.85 | - |
| 紧固件(元) | - | 633,868,108.89 | - | 627,151,321.32 | - |
| 毛利(元) | |||||
| 汽车零部件收入(元) | 133,483,536.89 | - | 124,504,936.27 | - | 78,448,640.85 |
| 冲焊件(元) | - | 91,155,332.32 | - | 96,307,245.02 | - |
| 紧固件(元) | - | 211,491,825.46 | - | 165,173,912.80 | - |
| 毛利率(%) | |||||
| 汽车零部件收入(%) | 12.04 | - | 13.70 | - | 10.87 |
| 冲焊件(%) | - | 6.16 | - | 10.08 | - |
| 紧固件(%) | - | 25.02 | - | 20.85 | - |
| 收入构成(%) | |||||
| 汽车零部件收入(%) | 100.00 | - | 100.00 | - | 100.00 |
| 冲焊件(%) | - | 63.65 | - | 54.67 | - |
| 紧固件(%) | - | 36.35 | - | 45.33 | - |
| 毛利构成(%) | |||||
| 汽车零部件收入(%) | 100.00 | - | 100.00 | - | 100.00 |
| 冲焊件(%) | - | 30.12 | - | 36.83 | - |
| 紧固件(%) | - | 69.88 | - | 63.17 | - |