| 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) | |||||
| 汽车行业(元) | 629,003,885.63 | 1,203,339,165.63 | 581,631,369.96 | 1,006,645,355.59 | 439,184,161.46 |
| 非标设备制造行业(元) | - | 93,562,069.44 | - | 52,633,366.74 | - |
| 非汽车行业(元) | - | 46,344,639.24 | - | 37,998,949.21 | - |
| 营业成本(元) | |||||
| 汽车行业(元) | 423,298,158.30 | 801,726,127.20 | 392,944,118.56 | 668,063,405.27 | 298,205,883.89 |
| 非标设备制造行业(元) | - | 60,216,812.18 | - | 32,040,217.34 | - |
| 非汽车行业(元) | - | 18,457,660.56 | - | 21,155,965.12 | - |
| 毛利(元) | |||||
| 汽车行业(元) | 205,705,727.33 | 401,613,038.43 | 188,687,251.40 | 338,581,950.32 | 140,978,277.57 |
| 非标设备制造行业(元) | - | 33,345,257.26 | - | 20,593,149.40 | - |
| 非汽车行业(元) | - | 27,886,978.68 | - | 16,842,984.09 | - |
| 毛利率(%) | |||||
| 汽车行业(%) | 32.70 | 33.37 | 32.44 | 33.63 | 32.10 |
| 非标设备制造行业(%) | - | 35.64 | - | 39.13 | - |
| 非汽车行业(%) | - | 60.17 | - | 44.32 | - |
| 收入构成(%) | |||||
| 汽车行业(%) | 100.00 | 89.58 | 100.00 | 91.74 | 100.00 |
| 非标设备制造行业(%) | - | 6.97 | - | 4.80 | - |
| 非汽车行业(%) | - | 3.45 | - | 3.46 | - |
| 毛利构成(%) | |||||
| 汽车行业(%) | 100.00 | 86.77 | 100.00 | 90.04 | 100.00 |
| 非标设备制造行业(%) | - | 7.20 | - | 5.48 | - |
| 非汽车行业(%) | - | 6.03 | - | 4.48 | - |