| 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) | |||||
| 贸易(元) | 5,460,176.99 | 445,092.12 | 51,191,150.46 | 136,303,185.82 | 57,992,566.35 |
| 汽车零配件制造业(元) | 9,270,164.62 | 18,748,335.65 | 11,955,767.18 | 18,874,163.71 | 10,973,370.76 |
| 委托加工(元) | - | 60,347,193.35 | 13,517,709.26 | 90,630,773.70 | 20,214,296.68 |
| 设备安装(元) | - | 31,547,590.12 | - | - | - |
| 其他业务(元) | - | 383,801.94 | 30,507,324.95 | 472,571.87 | - |
| 营业成本(元) | |||||
| 贸易(元) | 5,275,388.30 | - | 49,411,504.31 | 132,316,814.21 | 56,553,982.24 |
| 汽车零配件制造业(元) | 8,953,569.96 | 17,340,837.73 | 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 |
| 设备安装(元) | - | 24,459,715.05 | - | - | - |
| 其他业务(元) | - | - | 24,472,596.80 | 31,031.84 | - |
| 毛利(元) | |||||
| 贸易(元) | 184,788.69 | - | 1,779,646.15 | 3,986,371.61 | 1,438,584.11 |
| 汽车零配件制造业(元) | 316,594.66 | 1,407,497.92 | 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 |
| 设备安装(元) | - | 7,087,875.07 | - | - | - |
| 其他业务(元) | - | - | 6,034,728.15 | 441,540.03 | - |
| 毛利率(%) | |||||
| 贸易(%) | 3.38 | - | 3.48 | 2.92 | 2.48 |
| 汽车零配件制造业(%) | 3.42 | 7.51 | 10.66 | 9.60 | 10.95 |
| 委托加工(%) | - | - | 0.82 | 1.52 | 2.44 |
| 设备安装(%) | - | 22.47 | - | - | - |
| 其他业务(%) | - | - | 19.78 | 93.43 | - |
| 收入构成(%) | |||||
| 贸易(%) | 37.07 | 0.40 | 47.77 | 55.34 | 65.03 |
| 汽车零配件制造业(%) | 62.93 | 16.82 | 11.16 | 7.66 | 12.30 |
| 委托加工(%) | - | 54.14 | 12.61 | 36.80 | 22.67 |
| 设备安装(%) | - | 28.30 | - | - | - |
| 其他业务(%) | - | 0.34 | 28.47 | 0.19 | - |
| 毛利构成(%) | |||||
| 贸易(%) | 36.86 | 0.00 | 19.34 | 52.34 | 45.91 |
| 汽车零配件制造业(%) | 63.14 | 16.57 | 13.86 | 23.78 | 38.36 |
| 委托加工(%) | - | 0.00 | 1.20 | 18.09 | 15.73 |
| 设备安装(%) | - | 83.43 | - | - | - |
| 其他业务(%) | - | 0.00 | 65.59 | 5.80 | - |