| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 贸易(元) | 51,191,150.46 | 136,303,185.82 | 57,992,566.35 |
| 汽车零配件制造业(元) | 11,955,767.18 | 18,874,163.71 | 10,973,370.76 |
| 委托加工(元) | 13,517,709.26 | 90,630,773.70 | 20,214,296.68 |
| 其他业务(元) | 30,507,324.95 | 472,571.87 | - |
| 营业成本(元) | |||
| 贸易(元) | 49,411,504.31 | 132,316,814.21 | 56,553,982.24 |
| 汽车零配件制造业(元) | 10,680,738.98 | 17,062,942.46 | 9,771,486.45 |
| 委托加工(元) | 13,407,079.68 | 89,253,203.37 | 19,721,238.86 |
| 其他业务(元) | 24,472,596.80 | 31,031.84 | - |
| 毛利(元) | |||
| 贸易(元) | 1,779,646.15 | 3,986,371.61 | 1,438,584.11 |
| 汽车零配件制造业(元) | 1,275,028.20 | 1,811,221.25 | 1,201,884.31 |
| 委托加工(元) | 110,629.58 | 1,377,570.33 | 493,057.82 |
| 其他业务(元) | 6,034,728.15 | 441,540.03 | - |
| 毛利率(%) | |||
| 贸易(%) | 3.48 | 2.92 | 2.48 |
| 汽车零配件制造业(%) | 10.66 | 9.60 | 10.95 |
| 委托加工(%) | 0.82 | 1.52 | 2.44 |
| 其他业务(%) | 19.78 | 93.43 | - |
| 收入构成(%) | |||
| 贸易(%) | 47.77 | 55.34 | 65.03 |
| 汽车零配件制造业(%) | 11.16 | 7.66 | 12.30 |
| 委托加工(%) | 12.61 | 36.80 | 22.67 |
| 其他业务(%) | 28.47 | 0.19 | - |
| 毛利构成(%) | |||
| 贸易(%) | 19.34 | 52.34 | 45.91 |
| 汽车零配件制造业(%) | 13.86 | 23.78 | 38.36 |
| 委托加工(%) | 1.20 | 18.09 | 15.73 |
| 其他业务(%) | 65.59 | 5.80 | - |