| 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) | |||||
| 汽车门窗系统零部件(元) | 41,622,131.40 | 86,595,885.17 | 32,807,588.90 | 64,264,171.76 | 22,703,319.59 |
| 汽车雨刮系统零部件(元) | 60,044,780.79 | 119,975,929.66 | 50,137,247.81 | 111,214,220.88 | 47,524,452.69 |
| 汽车空调系统及其他(元) | 9,890,955.17 | 24,613,821.99 | 9,926,849.93 | 19,900,278.34 | 8,755,213.35 |
| 营业成本(元) | |||||
| 汽车门窗系统零部件(元) | 26,706,566.74 | 56,393,410.39 | 22,046,070.97 | 41,310,330.03 | 15,993,925.35 |
| 汽车雨刮系统零部件(元) | 36,446,747.88 | 75,720,917.76 | 32,703,951.38 | 70,181,489.69 | 31,883,290.89 |
| 汽车空调系统及其他(元) | 5,804,916.68 | 15,035,413.44 | 6,284,823.29 | 12,468,238.79 | 5,654,106.50 |
| 毛利(元) | |||||
| 汽车门窗系统零部件(元) | 14,915,564.66 | 30,202,474.78 | 10,761,517.93 | 22,953,841.73 | 6,709,394.24 |
| 汽车雨刮系统零部件(元) | 23,598,032.91 | 44,255,011.90 | 17,433,296.43 | 41,032,731.19 | 15,641,161.80 |
| 汽车空调系统及其他(元) | 4,086,038.49 | 9,578,408.55 | 3,642,026.64 | 7,432,039.55 | 3,101,106.85 |
| 毛利率(%) | |||||
| 汽车门窗系统零部件(%) | 35.84 | 34.88 | 32.80 | 35.72 | 29.55 |
| 汽车雨刮系统零部件(%) | 39.30 | 36.89 | 34.77 | 36.90 | 32.91 |
| 汽车空调系统及其他(%) | 41.31 | 38.91 | 36.69 | 37.35 | 35.42 |
| 收入构成(%) | |||||
| 汽车门窗系统零部件(%) | 37.31 | 37.46 | 35.33 | 32.89 | 28.74 |
| 汽车雨刮系统零部件(%) | 53.82 | 51.90 | 53.99 | 56.92 | 60.17 |
| 汽车空调系统及其他(%) | 8.87 | 10.65 | 10.69 | 10.19 | 11.08 |
| 毛利构成(%) | |||||
| 汽车门窗系统零部件(%) | 35.01 | 35.94 | 33.80 | 32.14 | 26.36 |
| 汽车雨刮系统零部件(%) | 55.39 | 52.66 | 54.76 | 57.45 | 61.45 |
| 汽车空调系统及其他(%) | 9.59 | 11.40 | 11.44 | 10.41 | 12.18 |