| 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) | |||||
| 汽车零部件(元) | 196,399,547.31 | 476,361,297.03 | 241,184,592.53 | 430,413,322.12 | 187,594,900.72 |
| 专用设备(元) | 251,167,659.12 | 342,784,077.44 | 115,626,294.67 | 392,630,321.88 | 167,255,556.36 |
| 营业成本(元) | |||||
| 汽车零部件(元) | 171,316,645.65 | 398,745,030.47 | 203,742,498.55 | 365,203,925.90 | 152,781,744.37 |
| 专用设备(元) | 176,036,057.79 | 233,874,776.42 | 80,331,484.02 | 264,770,621.34 | 118,924,156.43 |
| 毛利(元) | |||||
| 汽车零部件(元) | 25,082,901.66 | 77,616,266.56 | 37,442,093.98 | 65,209,396.22 | 34,813,156.35 |
| 专用设备(元) | 75,131,601.33 | 108,909,301.02 | 35,294,810.65 | 127,859,700.54 | 48,331,399.93 |
| 毛利率(%) | |||||
| 汽车零部件(%) | 12.77 | 16.29 | 15.52 | 15.15 | 18.56 |
| 专用设备(%) | 29.91 | 31.77 | 30.52 | 32.56 | 28.90 |
| 收入构成(%) | |||||
| 汽车零部件(%) | 43.88 | 58.15 | 67.59 | 52.30 | 52.87 |
| 专用设备(%) | 56.12 | 41.85 | 32.41 | 47.70 | 47.13 |
| 毛利构成(%) | |||||
| 汽车零部件(%) | 25.03 | 41.61 | 51.48 | 33.78 | 41.87 |
| 专用设备(%) | 74.97 | 58.39 | 48.52 | 66.22 | 58.13 |