| 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) | |||||
| 合质金(元) | 36,700,198.01 | 92,133,752.59 | 31,856,983.26 | 68,358,506.47 | 18,584,652.77 |
| 汽车零部件(元) | 212,291,559.55 | 448,582,793.05 | 237,651,864.37 | 435,844,094.23 | 209,062,284.88 |
| 其他(元) | - | - | 1,413,610.88 | - | 1,328,067.30 |
| 营业成本(元) | |||||
| 合质金(元) | - | 42,759,524.81 | - | 31,301,724.31 | - |
| 汽车零部件(元) | - | 338,967,253.05 | - | 357,661,455.43 | - |
| 其他(元) | - | - | 147,953.54 | - | - |
| 毛利(元) | |||||
| 合质金(元) | - | 49,374,227.78 | - | 37,056,782.16 | - |
| 汽车零部件(元) | - | 109,615,540.00 | - | 78,182,638.80 | - |
| 其他(元) | - | - | 1,265,657.34 | - | - |
| 毛利率(%) | |||||
| 合质金(%) | - | 53.59 | - | 54.21 | - |
| 汽车零部件(%) | - | 24.44 | - | 17.94 | - |
| 其他(%) | - | - | 89.53 | - | - |
| 收入构成(%) | |||||
| 合质金(%) | 14.74 | 17.04 | 11.76 | 13.56 | 8.12 |
| 汽车零部件(%) | 85.26 | 82.96 | 87.72 | 86.44 | 91.30 |
| 其他(%) | - | - | 0.52 | - | 0.58 |
| 毛利构成(%) | |||||
| 合质金(%) | - | 31.05 | 0.00 | 32.16 | - |
| 汽车零部件(%) | - | 68.95 | 0.00 | 67.84 | - |
| 其他(%) | - | - | 100.00 | - | - |