| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 冲压件(元) | 413,482,233.24 | 342,836,020.81 |
| 模具(元) | 47,075,895.32 | 69,058,621.61 |
| 汽车座椅骨架总成(元) | 915,849,255.72 | 558,947,376.75 |
| 注塑(元) | 100,784,733.99 | 94,325,950.08 |
| 其他零部件(元) | 6,684,516.61 | 30,415,123.26 |
| 营业成本(元) | ||
| 冲压件(元) | 352,043,301.06 | 301,792,830.27 |
| 模具(元) | 26,418,540.61 | 38,225,454.85 |
| 汽车座椅骨架总成(元) | 793,290,315.15 | 518,559,087.39 |
| 注塑(元) | 94,077,857.21 | 85,694,105.78 |
| 其他零部件(元) | 7,697,907.09 | 26,935,182.00 |
| 毛利(元) | ||
| 冲压件(元) | 61,438,932.18 | 41,043,190.54 |
| 模具(元) | 20,657,354.71 | 30,833,166.76 |
| 汽车座椅骨架总成(元) | 122,558,940.57 | 40,388,289.36 |
| 注塑(元) | 6,706,876.78 | 8,631,844.30 |
| 其他零部件(元) | -1,013,390.48 | 3,479,941.26 |
| 毛利率(%) | ||
| 冲压件(%) | 14.86 | 11.97 |
| 模具(%) | 43.88 | 44.65 |
| 汽车座椅骨架总成(%) | 13.38 | 7.23 |
| 注塑(%) | 6.65 | 9.15 |
| 其他零部件(%) | -15.16 | 11.44 |
| 收入构成(%) | ||
| 冲压件(%) | 27.87 | 31.29 |
| 模具(%) | 3.17 | 6.30 |
| 汽车座椅骨架总成(%) | 61.72 | 51.02 |
| 注塑(%) | 6.79 | 8.61 |
| 其他零部件(%) | 0.45 | 2.78 |
| 毛利构成(%) | ||
| 冲压件(%) | 29.21 | 33.00 |
| 模具(%) | 9.82 | 24.79 |
| 汽车座椅骨架总成(%) | 58.26 | 32.47 |
| 注塑(%) | 3.19 | 6.94 |
| 其他零部件(%) | -0.48 | 2.80 |