| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车零部件收入(元) | - | - | - | 134,350,801.59 |
| 操纵杆护罩总成(元) | 1,859,174.09 | 2,749,523.29 | 1,953,160.39 | - |
| 操纵杆机构总成(元) | 4,405,234.07 | 8,971,124.47 | 7,710,944.62 | - |
| 操纵杆手把总成(元) | 760,683.54 | 1,808,677.13 | 1,764,728.04 | - |
| 汽车发动机线束(元) | - | 23,579,947.37 | 23,869,729.37 | - |
| 橡胶塑料配件(元) | 683,345.98 | 2,774,951.62 | 6,003,958.43 | - |
| 一体塑料三格化粪池(元) | - | - | 151,488.50 | - |
| 仪表台总成及内饰件(元) | 3,359,155.44 | 520,660,622.12 | 299,102,507.58 | - |
| 装饰件(元) | 297,609,637.73 | 35,976,487.87 | 29,583,113.45 | - |
| 汽车线束(元) | 9,765,109.13 | - | - | - |
| 营业成本(元) | ||||
| 汽车零部件收入(元) | - | - | - | - |
| 操纵杆护罩总成(元) | 1,706,971.20 | 1,980,341.13 | 1,509,577.49 | - |
| 操纵杆机构总成(元) | 3,025,849.12 | 6,390,736.03 | 5,429,958.15 | - |
| 操纵杆手把总成(元) | 592,008.89 | 1,638,401.49 | 1,384,858.57 | - |
| 汽车发动机线束(元) | - | 19,822,076.33 | 15,711,014.63 | - |
| 橡胶塑料配件(元) | 498,931.60 | 1,513,696.17 | 5,487,217.13 | - |
| 一体塑料三格化粪池(元) | - | - | 281,951.90 | - |
| 仪表台总成及内饰件(元) | 2,912,411.77 | 441,612,465.95 | 262,153,407.72 | - |
| 装饰件(元) | 258,435,209.83 | 35,915,854.50 | 28,098,483.26 | - |
| 汽车线束(元) | 8,199,550.21 | - | - | - |
| 毛利(元) | ||||
| 汽车零部件收入(元) | - | - | - | - |
| 操纵杆护罩总成(元) | 152,202.89 | 769,182.16 | 443,582.90 | - |
| 操纵杆机构总成(元) | 1,379,384.95 | 2,580,388.44 | 2,280,986.47 | - |
| 操纵杆手把总成(元) | 168,674.65 | 170,275.64 | 379,869.47 | - |
| 汽车发动机线束(元) | - | 3,757,871.04 | 8,158,714.74 | - |
| 橡胶塑料配件(元) | 184,414.38 | 1,261,255.45 | 516,741.30 | - |
| 一体塑料三格化粪池(元) | - | - | -130,463.40 | - |
| 仪表台总成及内饰件(元) | 446,743.67 | 79,048,156.17 | 36,949,099.86 | - |
| 装饰件(元) | 39,174,427.90 | 60,633.37 | 1,484,630.19 | - |
| 汽车线束(元) | 1,565,558.92 | - | - | - |
| 毛利率(%) | ||||
| 汽车零部件收入(%) | - | - | - | - |
| 操纵杆护罩总成(%) | 8.19 | 27.98 | 22.71 | - |
| 操纵杆机构总成(%) | 31.31 | 28.76 | 29.58 | - |
| 操纵杆手把总成(%) | 22.17 | 9.41 | 21.53 | - |
| 汽车发动机线束(%) | - | 15.94 | 34.18 | - |
| 橡胶塑料配件(%) | 26.99 | 45.45 | 8.61 | - |
| 一体塑料三格化粪池(%) | - | - | -86.12 | - |
| 仪表台总成及内饰件(%) | 13.30 | 15.18 | 12.35 | - |
| 装饰件(%) | 13.16 | 0.17 | 5.02 | - |
| 汽车线束(%) | 16.03 | - | - | - |
| 收入构成(%) | ||||
| 汽车零部件收入(%) | - | - | - | 100.00 |
| 操纵杆护罩总成(%) | 0.58 | 0.46 | 0.53 | - |
| 操纵杆机构总成(%) | 1.38 | 1.50 | 2.08 | - |
| 操纵杆手把总成(%) | 0.24 | 0.30 | 0.48 | - |
| 汽车发动机线束(%) | - | 3.95 | 6.45 | - |
| 橡胶塑料配件(%) | 0.21 | 0.47 | 1.62 | - |
| 一体塑料三格化粪池(%) | - | 0.00 | 0.04 | - |
| 仪表台总成及内饰件(%) | 1.05 | 87.28 | 80.81 | - |
| 装饰件(%) | 93.46 | 6.03 | 7.99 | - |
| 汽车线束(%) | 3.07 | - | - | - |
| 毛利构成(%) | ||||
| 汽车零部件收入(%) | - | - | - | - |
| 操纵杆护罩总成(%) | 0.35 | 0.88 | 0.89 | - |
| 操纵杆机构总成(%) | 3.20 | 2.94 | 4.55 | - |
| 操纵杆手把总成(%) | 0.39 | 0.19 | 0.76 | - |
| 汽车发动机线束(%) | - | 4.29 | 16.29 | - |
| 橡胶塑料配件(%) | 0.43 | 1.44 | 1.03 | - |
| 一体塑料三格化粪池(%) | - | 0.00 | -0.26 | - |
| 仪表台总成及内饰件(%) | 1.04 | 90.19 | 73.78 | - |
| 装饰件(%) | 90.95 | 0.07 | 2.96 | - |
| 汽车线束(%) | 3.63 | - | - | - |