| 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) | |||||
| 模具类(元) | 54,707,086.16 | 225,749,159.07 | 82,495,597.30 | 97,611,265.16 | 22,281,968.44 |
| 汽配零部件销售(元) | 594,919,045.64 | - | 592,348,972.18 | - | 559,775,978.12 |
| 动力系统(元) | - | 380,832,287.57 | - | 393,105,633.51 | - |
| 饰件系统(元) | - | 997,217,875.39 | - | 905,689,723.52 | - |
| 其他(元) | - | 8,533,458.98 | - | 15,307,079.61 | 10,113,717.23 |
| 营业成本(元) | |||||
| 模具类(元) | 33,789,185.50 | 162,246,046.02 | - | 74,754,786.85 | - |
| 汽配零部件销售(元) | 477,189,038.79 | - | - | - | - |
| 动力系统(元) | - | 306,053,154.62 | - | 317,299,166.35 | - |
| 饰件系统(元) | - | 820,153,083.42 | - | 730,336,651.15 | - |
| 其他(元) | - | 10,058,024.50 | - | 15,667,614.96 | 8,130,993.87 |
| 毛利(元) | |||||
| 模具类(元) | 20,917,900.66 | 63,503,113.05 | - | 22,856,478.31 | - |
| 汽配零部件销售(元) | 117,730,006.85 | - | - | - | - |
| 动力系统(元) | - | 74,779,132.95 | - | 75,806,467.16 | - |
| 饰件系统(元) | - | 177,064,791.97 | - | 175,353,072.37 | - |
| 其他(元) | - | -1,524,565.52 | - | -360,535.35 | 1,982,723.36 |
| 毛利率(%) | |||||
| 模具类(%) | 38.24 | 28.13 | - | 23.42 | - |
| 汽配零部件销售(%) | 19.79 | - | - | - | - |
| 动力系统(%) | - | 19.64 | - | 19.28 | - |
| 饰件系统(%) | - | 17.76 | - | 19.36 | - |
| 其他(%) | - | -17.87 | - | -2.36 | 19.60 |
| 收入构成(%) | |||||
| 模具类(%) | 8.42 | 14.00 | 12.22 | 6.91 | 3.76 |
| 汽配零部件销售(%) | 91.58 | - | 87.78 | - | 94.53 |
| 动力系统(%) | - | 23.62 | - | 27.85 | - |
| 饰件系统(%) | - | 61.85 | - | 64.16 | - |
| 其他(%) | - | 0.53 | - | 1.08 | 1.71 |
| 毛利构成(%) | |||||
| 模具类(%) | 15.09 | 20.24 | - | 8.35 | 0.00 |
| 汽配零部件销售(%) | 84.91 | - | - | - | 0.00 |
| 动力系统(%) | - | 23.83 | - | 27.70 | - |
| 饰件系统(%) | - | 56.42 | - | 64.08 | - |
| 其他(%) | - | -0.49 | - | -0.13 | 100.00 |