| 2023年年报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 矿用辅助运输设备(元) | 356,887,846.81 | 423,813,382.15 | 294,183,601.34 | 189,006,312.86 |
| 汽车冲压及焊接零部件(元) | - | - | 612,996,797.03 | 387,113,150.97 |
| 汽车零部件(元) | 1,133,124,201.64 | 821,959,085.69 | - | - |
| 营业成本(元) | ||||
| 矿用辅助运输设备(元) | 256,304,400.05 | 288,848,367.58 | 191,421,993.68 | 122,429,786.13 |
| 汽车冲压及焊接零部件(元) | - | - | 532,117,537.41 | 330,399,702.51 |
| 汽车零部件(元) | 944,568,543.57 | 720,574,020.12 | - | - |
| 毛利(元) | ||||
| 矿用辅助运输设备(元) | 100,583,446.76 | 134,965,014.57 | 102,761,607.66 | 66,576,526.73 |
| 汽车冲压及焊接零部件(元) | - | - | 80,879,259.62 | 56,713,448.46 |
| 汽车零部件(元) | 188,555,658.07 | 101,385,065.57 | - | - |
| 毛利率(%) | ||||
| 矿用辅助运输设备(%) | 28.18 | 31.85 | 34.93 | 35.22 |
| 汽车冲压及焊接零部件(%) | - | - | 13.19 | 14.65 |
| 汽车零部件(%) | 16.64 | 12.33 | - | - |
| 收入构成(%) | ||||
| 矿用辅助运输设备(%) | 23.95 | 34.02 | 32.43 | 32.81 |
| 汽车冲压及焊接零部件(%) | - | - | 67.57 | 67.19 |
| 汽车零部件(%) | 76.05 | 65.98 | - | - |
| 毛利构成(%) | ||||
| 矿用辅助运输设备(%) | 34.79 | 57.10 | 55.96 | 54.00 |
| 汽车冲压及焊接零部件(%) | - | - | 44.04 | 46.00 |
| 汽车零部件(%) | 65.21 | 42.90 | - | - |