| 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) | |||||
| MIM(元) | 7,550,909.81 | 25,570,353.10 | 20,841,359.09 | 39,679,939.37 | 26,822,887.43 |
| 汽车零部件(元) | 521,651,744.02 | 949,104,641.26 | 472,868,755.32 | 943,731,424.26 | 456,967,355.70 |
| 其他组件(元) | 582,004.34 | 573,642.59 | 725,465.23 | 1,455,485.75 | 5,600,000.00 |
| 其他业务(元) | 41,383,519.25 | 78,878,309.75 | - | - | - |
| 营业成本(元) | |||||
| MIM(元) | 6,815,752.46 | 20,290,131.28 | 16,266,497.68 | 18,906,820.94 | 17,046,582.74 |
| 汽车零部件(元) | 405,745,944.50 | 744,625,456.73 | 360,051,425.52 | 778,629,356.62 | 368,113,488.46 |
| 其他组件(元) | 634,079.63 | 220,004.61 | 625,576.38 | 927,488.84 | 4,883,965.16 |
| 其他业务(元) | 29,292,399.86 | 52,519,234.11 | - | - | - |
| 毛利(元) | |||||
| MIM(元) | 735,157.35 | 5,280,221.82 | 4,574,861.41 | 20,773,118.43 | 9,776,304.69 |
| 汽车零部件(元) | 115,905,799.52 | 204,479,184.53 | 112,817,329.80 | 165,102,067.64 | 88,853,867.24 |
| 其他组件(元) | -52,075.29 | 353,637.98 | 99,888.85 | 527,996.91 | 716,034.84 |
| 其他业务(元) | 12,091,119.39 | 26,359,075.64 | - | - | - |
| 毛利率(%) | |||||
| MIM(%) | 9.74 | 20.65 | 21.95 | 52.35 | 36.45 |
| 汽车零部件(%) | 22.22 | 21.54 | 23.86 | 17.49 | 19.44 |
| 其他组件(%) | -8.95 | 61.65 | 13.77 | 36.28 | 12.79 |
| 其他业务(%) | 29.22 | 33.42 | - | - | - |
| 收入构成(%) | |||||
| MIM(%) | 1.32 | 2.43 | 4.22 | 4.03 | 5.48 |
| 汽车零部件(%) | 91.33 | 90.04 | 95.64 | 95.82 | 93.37 |
| 其他组件(%) | 0.10 | 0.05 | 0.15 | 0.15 | 1.14 |
| 其他业务(%) | 7.25 | 7.48 | - | - | - |
| 毛利构成(%) | |||||
| MIM(%) | 0.57 | 2.23 | 3.89 | 11.14 | 9.84 |
| 汽车零部件(%) | 90.07 | 86.47 | 96.02 | 88.57 | 89.44 |
| 其他组件(%) | -0.04 | 0.15 | 0.09 | 0.28 | 0.72 |
| 其他业务(%) | 9.40 | 11.15 | - | - | - |