| 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) | |||||
| 传动系统(元) | 94,558,775.36 | 177,342,331.37 | 81,877,739.95 | 133,355,268.71 | 65,530,678.43 |
| 电子电气系统(元) | 53,213,205.14 | 80,208,304.18 | 29,091,313.13 | 70,622,472.17 | 40,318,965.94 |
| 发动系统(元) | 26,594,188.28 | 52,871,296.63 | 21,129,182.78 | 51,321,236.85 | 20,555,095.22 |
| 汽车电子(元) | 25,904,328.11 | 34,918,033.98 | 13,442,881.53 | 10,649,121.31 | 2,968,601.30 |
| 制动系统(元) | 34,913,819.88 | 72,348,335.46 | 37,528,623.11 | 48,374,684.07 | 21,469,606.56 |
| 转向系统(元) | 45,006,714.00 | 87,167,692.14 | 39,677,108.85 | 76,134,759.97 | 42,060,465.59 |
| 其他系统(元) | 30,168,071.99 | 53,572,520.46 | 19,286,515.26 | 32,824,918.99 | 14,647,651.93 |
| 营业成本(元) | |||||
| 传动系统(元) | 68,129,802.21 | 123,108,069.30 | 58,117,677.63 | 97,727,876.24 | 49,974,771.32 |
| 电子电气系统(元) | 37,363,517.30 | 55,687,575.15 | 22,331,747.89 | 51,776,192.86 | 31,715,966.91 |
| 发动系统(元) | 20,314,440.27 | 40,001,775.65 | 16,406,588.60 | 39,779,820.93 | 15,972,753.83 |
| 汽车电子(元) | 15,309,050.24 | 20,235,462.75 | 7,993,448.17 | 7,732,840.80 | 2,132,363.23 |
| 制动系统(元) | 25,388,791.80 | 51,519,374.59 | 26,223,109.98 | 35,991,065.45 | 16,699,660.75 |
| 转向系统(元) | 33,994,042.58 | 63,853,123.77 | 29,492,692.09 | 56,473,085.27 | 32,754,692.28 |
| 其他系统(元) | 23,529,407.66 | 38,597,894.90 | 14,229,734.42 | 24,343,724.20 | 11,552,252.51 |
| 毛利(元) | |||||
| 传动系统(元) | 26,428,973.15 | 54,234,262.07 | 23,760,062.32 | 35,627,392.47 | 15,555,907.11 |
| 电子电气系统(元) | 15,849,687.84 | 24,520,729.03 | 6,759,565.24 | 18,846,279.31 | 8,602,999.03 |
| 发动系统(元) | 6,279,748.01 | 12,869,520.98 | 4,722,594.18 | 11,541,415.92 | 4,582,341.39 |
| 汽车电子(元) | 10,595,277.87 | 14,682,571.23 | 5,449,433.36 | 2,916,280.51 | 836,238.07 |
| 制动系统(元) | 9,525,028.08 | 20,828,960.87 | 11,305,513.13 | 12,383,618.62 | 4,769,945.81 |
| 转向系统(元) | 11,012,671.42 | 23,314,568.37 | 10,184,416.76 | 19,661,674.70 | 9,305,773.31 |
| 其他系统(元) | 6,638,664.33 | 14,974,625.56 | 5,056,780.84 | 8,481,194.79 | 3,095,399.42 |
| 毛利率(%) | |||||
| 传动系统(%) | 27.95 | 30.58 | 29.02 | 26.72 | 23.74 |
| 电子电气系统(%) | 29.79 | 30.57 | 23.24 | 26.69 | 21.34 |
| 发动系统(%) | 23.61 | 24.34 | 22.35 | 22.49 | 22.29 |
| 汽车电子(%) | 40.90 | 42.05 | 40.54 | 27.39 | 28.17 |
| 制动系统(%) | 27.28 | 28.79 | 30.13 | 25.60 | 22.22 |
| 转向系统(%) | 24.47 | 26.75 | 25.67 | 25.82 | 22.12 |
| 其他系统(%) | 22.01 | 27.95 | 26.22 | 25.84 | 21.13 |
| 收入构成(%) | |||||
| 传动系统(%) | 30.47 | 31.76 | 33.83 | 31.51 | 31.57 |
| 电子电气系统(%) | 17.15 | 14.36 | 12.02 | 16.68 | 19.43 |
| 发动系统(%) | 8.57 | 9.47 | 8.73 | 12.12 | 9.90 |
| 汽车电子(%) | 8.35 | 6.25 | 5.55 | 2.52 | 1.43 |
| 制动系统(%) | 11.25 | 12.96 | 15.51 | 11.43 | 10.34 |
| 转向系统(%) | 14.50 | 15.61 | 16.39 | 17.99 | 20.27 |
| 其他系统(%) | 9.72 | 9.59 | 7.97 | 7.75 | 7.06 |
| 毛利构成(%) | |||||
| 传动系统(%) | 30.61 | 32.78 | 35.34 | 32.55 | 33.28 |
| 电子电气系统(%) | 18.36 | 14.82 | 10.05 | 17.22 | 18.40 |
| 发动系统(%) | 7.27 | 7.78 | 7.02 | 10.54 | 9.80 |
| 汽车电子(%) | 12.27 | 8.88 | 8.10 | 2.66 | 1.79 |
| 制动系统(%) | 11.03 | 12.59 | 16.81 | 11.31 | 10.20 |
| 转向系统(%) | 12.76 | 14.09 | 15.15 | 17.96 | 19.91 |
| 其他系统(%) | 7.69 | 9.05 | 7.52 | 7.75 | 6.62 |