| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 导轨及钣金件(元) | 25,042,211.53 | 29,600,051.11 |
| 内饰功能件(元) | 103,053,955.92 | 89,290,239.75 |
| 新能源零件(元) | 90,881,063.08 | 152,928,908.89 |
| 注塑总成件(元) | 58,130,653.17 | 51,928,540.12 |
| 其他零件(元) | 909,692.77 | 80,123.20 |
| 其他业务(元) | 21,049,424.22 | 27,719,971.53 |
| 营业成本(元) | ||
| 导轨及钣金件(元) | 19,414,793.70 | 23,408,508.45 |
| 内饰功能件(元) | 72,446,420.61 | 70,065,654.91 |
| 新能源零件(元) | 66,344,988.17 | 122,794,916.36 |
| 注塑总成件(元) | 40,961,513.75 | 42,516,412.07 |
| 其他零件(元) | 649,792.79 | 46,886.26 |
| 其他业务(元) | 17,276,811.72 | 23,478,838.64 |
| 毛利(元) | ||
| 导轨及钣金件(元) | 5,627,417.83 | 6,191,542.66 |
| 内饰功能件(元) | 30,607,535.31 | 19,224,584.84 |
| 新能源零件(元) | 24,536,074.91 | 30,133,992.53 |
| 注塑总成件(元) | 17,169,139.42 | 9,412,128.05 |
| 其他零件(元) | 259,899.98 | 33,236.94 |
| 其他业务(元) | 3,772,612.50 | 4,241,132.89 |
| 毛利率(%) | ||
| 导轨及钣金件(%) | 22.47 | 20.92 |
| 内饰功能件(%) | 29.70 | 21.53 |
| 新能源零件(%) | 27.00 | 19.70 |
| 注塑总成件(%) | 29.54 | 18.13 |
| 其他零件(%) | 28.57 | 41.48 |
| 其他业务(%) | 17.92 | 15.30 |
| 收入构成(%) | ||
| 导轨及钣金件(%) | 8.37 | 8.42 |
| 内饰功能件(%) | 34.46 | 25.40 |
| 新能源零件(%) | 30.39 | 43.50 |
| 注塑总成件(%) | 19.44 | 14.77 |
| 其他零件(%) | 0.30 | 0.02 |
| 其他业务(%) | 7.04 | 7.89 |
| 毛利构成(%) | ||
| 导轨及钣金件(%) | 6.86 | 8.94 |
| 内饰功能件(%) | 37.34 | 27.77 |
| 新能源零件(%) | 29.93 | 43.52 |
| 注塑总成件(%) | 20.94 | 13.59 |
| 其他零件(%) | 0.32 | 0.05 |
| 其他业务(%) | 4.60 | 6.13 |