| 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) | |||||
| 电子电器配件(元) | 65,989,798.11 | 107,617,746.46 | 40,691,622.27 | 145,729,641.99 | 79,812,564.37 |
| 汽车配件(元) | 143,506,030.78 | 251,455,922.74 | 114,919,672.23 | 196,214,304.97 | 87,082,194.82 |
| 其他配件(元) | 13,371,106.94 | 43,567,435.89 | 19,443,003.71 | 41,845,426.18 | 16,761,143.27 |
| 营业成本(元) | |||||
| 电子电器配件(元) | 51,790,377.02 | 84,286,047.51 | 30,498,314.24 | 104,855,733.31 | 56,528,275.38 |
| 汽车配件(元) | 115,667,876.31 | 205,019,134.49 | 91,756,208.87 | 154,729,541.17 | 70,262,855.47 |
| 其他配件(元) | 9,340,722.45 | 29,519,125.83 | 14,621,456.73 | 29,237,339.49 | 12,103,012.77 |
| 毛利(元) | |||||
| 电子电器配件(元) | 14,199,421.09 | 23,331,698.95 | 10,193,308.03 | 40,873,908.68 | 23,284,288.99 |
| 汽车配件(元) | 27,838,154.47 | 46,436,788.25 | 23,163,463.36 | 41,484,763.80 | 16,819,339.35 |
| 其他配件(元) | 4,030,384.49 | 14,048,310.06 | 4,821,546.98 | 12,608,086.69 | 4,658,130.50 |
| 毛利率(%) | |||||
| 电子电器配件(%) | 21.52 | 21.68 | 25.05 | 28.05 | 29.17 |
| 汽车配件(%) | 19.40 | 18.47 | 20.16 | 21.14 | 19.31 |
| 其他配件(%) | 30.14 | 32.24 | 24.80 | 30.13 | 27.79 |
| 收入构成(%) | |||||
| 电子电器配件(%) | 29.61 | 26.73 | 23.25 | 37.97 | 43.46 |
| 汽车配件(%) | 64.39 | 62.45 | 65.65 | 51.13 | 47.42 |
| 其他配件(%) | 6.00 | 10.82 | 11.11 | 10.90 | 9.13 |
| 毛利构成(%) | |||||
| 电子电器配件(%) | 30.82 | 27.84 | 26.70 | 43.04 | 52.02 |
| 汽车配件(%) | 60.43 | 55.40 | 60.67 | 43.68 | 37.58 |
| 其他配件(%) | 8.75 | 16.76 | 12.63 | 13.28 | 10.41 |