| 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) | |||||
| 钢贸业务(元) | 641,293,901.17 | 795,420,246.08 | 588,173,603.44 | 721,934,069.31 | 560,310,208.96 |
| 汽车后市场互联网业务(元) | - | 12,662,749.77 | 9,487,185.79 | 55,875,521.63 | 27,635,089.93 |
| 汽车零部件制造(元) | 1,152,874,029.23 | 2,259,621,630.91 | 889,787,877.81 | 1,997,175,363.96 | 743,877,164.05 |
| 其他(元) | 134,823,612.41 | 289,659,768.74 | 188,124,745.70 | 244,115,803.67 | - |
| 营业成本(元) | |||||
| 钢贸业务(元) | 639,701,884.72 | 793,771,177.63 | 586,576,465.00 | 719,988,145.89 | 558,530,455.36 |
| 汽车后市场互联网业务(元) | - | 15,023,581.58 | 9,421,461.41 | 61,268,437.51 | 22,022,496.24 |
| 汽车零部件制造(元) | 997,369,578.31 | 1,965,284,841.90 | 773,408,908.85 | 1,785,088,983.94 | 626,757,396.09 |
| 其他(元) | 125,248,070.09 | 258,953,308.32 | 174,424,117.32 | 224,631,472.88 | - |
| 毛利(元) | |||||
| 钢贸业务(元) | 1,592,016.45 | 1,649,068.45 | 1,597,138.44 | 1,945,923.42 | 1,779,753.60 |
| 汽车后市场互联网业务(元) | - | -2,360,831.81 | 65,724.38 | -5,392,915.88 | 5,612,593.69 |
| 汽车零部件制造(元) | 155,504,450.92 | 294,336,789.01 | 116,378,968.96 | 212,086,380.02 | 117,119,767.96 |
| 其他(元) | 9,575,542.32 | 30,706,460.42 | 13,700,628.38 | 19,484,330.79 | - |
| 毛利率(%) | |||||
| 钢贸业务(%) | 0.25 | 0.21 | 0.27 | 0.27 | 0.32 |
| 汽车后市场互联网业务(%) | - | -18.64 | 0.69 | -9.65 | 20.31 |
| 汽车零部件制造(%) | 13.49 | 13.03 | 13.08 | 10.62 | 15.74 |
| 其他(%) | 7.10 | 10.60 | 7.28 | 7.98 | - |
| 收入构成(%) | |||||
| 钢贸业务(%) | 33.25 | 23.69 | 35.10 | 23.91 | 42.07 |
| 汽车后市场互联网业务(%) | - | 0.38 | 0.57 | 1.85 | 2.07 |
| 汽车零部件制造(%) | 59.77 | 67.30 | 53.10 | 66.15 | 55.85 |
| 其他(%) | 6.99 | 8.63 | 11.23 | 8.09 | - |
| 毛利构成(%) | |||||
| 钢贸业务(%) | 0.96 | 0.51 | 1.21 | 0.85 | 1.43 |
| 汽车后市场互联网业务(%) | - | -0.73 | 0.05 | -2.36 | 4.51 |
| 汽车零部件制造(%) | 93.30 | 90.75 | 88.34 | 92.97 | 94.06 |
| 其他(%) | 5.75 | 9.47 | 10.40 | 8.54 | - |