| 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) | |||||
| AGV集成解决方案(元) | 2,992,981.87 | 69,932,940.14 | 10,794,249.39 | 50,424,683.74 | 5,884,928.15 |
| 非汽车零部件(元) | 2,229,512.20 | 4,413,060.76 | 2,288,616.98 | 2,643,702.68 | 1,573,844.08 |
| 模具产品(元) | 16,154,263.84 | 65,148,678.58 | 19,546,239.28 | 91,256,793.93 | 52,617,283.54 |
| 内饰功能件(元) | 273,042,665.73 | 611,885,231.89 | 272,767,458.42 | 623,821,821.80 | 282,524,680.40 |
| 营业成本(元) | |||||
| AGV集成解决方案(元) | 2,412,366.89 | 55,532,405.84 | 8,080,355.33 | 34,244,632.31 | 3,719,113.55 |
| 非汽车零部件(元) | 1,397,675.73 | 2,748,992.98 | 1,456,111.16 | 1,727,990.51 | 1,034,439.62 |
| 模具产品(元) | 10,569,307.45 | 36,064,821.27 | 11,008,662.74 | 70,039,496.39 | 39,784,390.66 |
| 内饰功能件(元) | 225,927,703.61 | 520,004,550.74 | 221,025,127.19 | 508,847,493.33 | 228,716,601.50 |
| 毛利(元) | |||||
| AGV集成解决方案(元) | 580,614.98 | 14,400,534.30 | 2,713,894.06 | 16,180,051.43 | 2,165,814.60 |
| 非汽车零部件(元) | 831,836.47 | 1,664,067.78 | 832,505.82 | 915,712.17 | 539,404.46 |
| 模具产品(元) | 5,584,956.39 | 29,083,857.31 | 8,537,576.54 | 21,217,297.54 | 12,832,892.88 |
| 内饰功能件(元) | 47,114,962.12 | 91,880,681.15 | 51,742,331.23 | 114,974,328.47 | 53,808,078.90 |
| 毛利率(%) | |||||
| AGV集成解决方案(%) | 19.40 | 20.59 | 25.14 | 32.09 | 36.80 |
| 非汽车零部件(%) | 37.31 | 37.71 | 36.38 | 34.64 | 34.27 |
| 模具产品(%) | 34.57 | 44.64 | 43.68 | 23.25 | 24.39 |
| 内饰功能件(%) | 17.26 | 15.02 | 18.97 | 18.43 | 19.05 |
| 收入构成(%) | |||||
| AGV集成解决方案(%) | 1.02 | 9.31 | 3.53 | 6.56 | 1.72 |
| 非汽车零部件(%) | 0.76 | 0.59 | 0.75 | 0.34 | 0.46 |
| 模具产品(%) | 5.49 | 8.67 | 6.40 | 11.88 | 15.36 |
| 内饰功能件(%) | 92.74 | 81.43 | 89.32 | 81.21 | 82.46 |
| 毛利构成(%) | |||||
| AGV集成解决方案(%) | 1.07 | 10.51 | 4.25 | 10.56 | 3.12 |
| 非汽车零部件(%) | 1.54 | 1.21 | 1.30 | 0.60 | 0.78 |
| 模具产品(%) | 10.32 | 21.22 | 13.38 | 13.84 | 18.51 |
| 内饰功能件(%) | 87.07 | 67.05 | 81.07 | 75.01 | 77.59 |