| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 导轨及钣金件(元) | 29,600,051.11 | 35,177,991.74 |
| 内饰功能件(元) | 89,290,239.75 | 94,328,769.68 |
| 新能源零件(元) | 152,928,908.89 | 227,764,875.78 |
| 注塑总成件(元) | 51,928,540.12 | 18,498,905.42 |
| 其他零件(元) | 80,123.20 | 1,157,973.34 |
| 其他业务(元) | 27,719,971.53 | 62,898,229.54 |
| 营业成本(元) | ||
| 导轨及钣金件(元) | 23,408,508.45 | 31,220,428.55 |
| 内饰功能件(元) | 70,065,654.91 | 78,071,005.91 |
| 新能源零件(元) | 122,794,916.36 | 187,843,763.95 |
| 注塑总成件(元) | 42,516,412.07 | 15,935,763.53 |
| 其他零件(元) | 46,886.26 | 724,250.09 |
| 其他业务(元) | 23,478,838.64 | 43,738,793.59 |
| 毛利(元) | ||
| 导轨及钣金件(元) | 6,191,542.66 | 3,957,563.19 |
| 内饰功能件(元) | 19,224,584.84 | 16,257,763.77 |
| 新能源零件(元) | 30,133,992.53 | 39,921,111.83 |
| 注塑总成件(元) | 9,412,128.05 | 2,563,141.89 |
| 其他零件(元) | 33,236.94 | 433,723.25 |
| 其他业务(元) | 4,241,132.89 | 19,159,435.95 |
| 毛利率(%) | ||
| 导轨及钣金件(%) | 20.92 | 11.25 |
| 内饰功能件(%) | 21.53 | 17.24 |
| 新能源零件(%) | 19.70 | 17.53 |
| 注塑总成件(%) | 18.13 | 13.86 |
| 其他零件(%) | 41.48 | 37.46 |
| 其他业务(%) | 15.30 | 30.46 |
| 收入构成(%) | ||
| 导轨及钣金件(%) | 8.42 | 8.00 |
| 内饰功能件(%) | 25.40 | 21.45 |
| 新能源零件(%) | 43.50 | 51.79 |
| 注塑总成件(%) | 14.77 | 4.21 |
| 其他零件(%) | 0.02 | 0.26 |
| 其他业务(%) | 7.89 | 14.30 |
| 毛利构成(%) | ||
| 导轨及钣金件(%) | 8.94 | 4.81 |
| 内饰功能件(%) | 27.77 | 19.76 |
| 新能源零件(%) | 43.52 | 48.51 |
| 注塑总成件(%) | 13.59 | 3.11 |
| 其他零件(%) | 0.05 | 0.53 |
| 其他业务(%) | 6.13 | 23.28 |