| 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) | |||||
| 衡器业务(元) | 356,631,608.02 | 672,551,040.36 | 322,993,196.03 | 708,844,549.52 | 350,961,134.21 |
| 汽车零部件制造业务(元) | 2,571,808,175.08 | 5,072,521,741.68 | 2,216,833,541.87 | 4,054,449,704.69 | 1,813,090,963.84 |
| 其他(元) | - | - | 21,830,960.81 | - | - |
| 营业成本(元) | |||||
| 衡器业务(元) | 235,481,888.62 | 448,335,992.11 | 223,369,476.56 | 485,143,690.90 | 253,988,845.14 |
| 汽车零部件制造业务(元) | 1,998,857,454.41 | 3,890,933,695.26 | 1,694,963,279.92 | 3,134,795,621.28 | 1,430,260,273.07 |
| 其他(元) | - | - | 18,776,866.37 | - | - |
| 毛利(元) | |||||
| 衡器业务(元) | 121,149,719.40 | 224,215,048.25 | 99,623,719.47 | 223,700,858.62 | 96,972,289.07 |
| 汽车零部件制造业务(元) | 572,950,720.67 | 1,181,588,046.42 | 521,870,261.95 | 919,654,083.41 | 382,830,690.77 |
| 其他(元) | - | - | 3,054,094.44 | - | - |
| 毛利率(%) | |||||
| 衡器业务(%) | 33.97 | 33.34 | 30.84 | 31.56 | 27.63 |
| 汽车零部件制造业务(%) | 22.28 | 23.29 | 23.54 | 22.68 | 21.11 |
| 其他(%) | - | - | 13.99 | - | - |
| 收入构成(%) | |||||
| 衡器业务(%) | 12.18 | 11.71 | 12.61 | 14.88 | 16.22 |
| 汽车零部件制造业务(%) | 87.82 | 88.29 | 86.54 | 85.12 | 83.78 |
| 其他(%) | - | - | 0.85 | - | - |
| 毛利构成(%) | |||||
| 衡器业务(%) | 17.45 | 15.95 | 15.95 | 19.57 | 20.21 |
| 汽车零部件制造业务(%) | 82.55 | 84.05 | 83.56 | 80.43 | 79.79 |
| 其他(%) | - | - | 0.49 | - | - |