| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车内饰件(元) | 288,217,054.86 | 490,475,274.26 | - | 449,454,277.29 |
| 汽车零部件(元) | - | - | 212,781,901.72 | - |
| 营业成本(元) | ||||
| 汽车内饰件(元) | 212,434,654.50 | 349,569,676.75 | - | 316,568,493.76 |
| 汽车零部件(元) | - | - | 149,415,706.65 | - |
| 毛利(元) | ||||
| 汽车内饰件(元) | 75,782,400.36 | 140,905,597.51 | - | 132,885,783.53 |
| 汽车零部件(元) | - | - | 63,366,195.07 | - |
| 毛利率(%) | ||||
| 汽车内饰件(%) | 26.29 | 28.73 | - | 29.57 |
| 汽车零部件(%) | - | - | 29.78 | - |
| 收入构成(%) | ||||
| 汽车内饰件(%) | 100.00 | 100.00 | - | 100.00 |
| 汽车零部件(%) | - | - | 100.00 | - |
| 毛利构成(%) | ||||
| 汽车内饰件(%) | 100.00 | 100.00 | - | 100.00 |
| 汽车零部件(%) | - | - | 100.00 | - |