| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 空调类产品(元) | 50,970,079.07 | 33,303,283.77 | 50,797,278.33 | 29,152,214.87 |
| 汽车内饰件(元) | 43,775,681.25 | 18,760,465.15 | 45,671,590.49 | 21,542,493.22 |
| 汽车天窗类(元) | 228,826,101.34 | 65,047,551.71 | 197,006,099.00 | 108,264,819.13 |
| 其他配套产品(元) | - | 4,564,807.95 | 14,508,729.35 | 3,475,158.00 |
| 其他配套(元) | 9,302,181.51 | - | - | - |
| 营业成本(元) | ||||
| 空调类产品(元) | 42,469,193.35 | 26,853,289.90 | 42,456,321.80 | 23,241,173.72 |
| 汽车内饰件(元) | 30,202,608.89 | 12,699,066.90 | 29,226,864.92 | 14,453,431.99 |
| 汽车天窗类(元) | 186,844,871.65 | 58,264,557.40 | 156,149,492.20 | 89,068,535.72 |
| 其他配套产品(元) | - | 2,692,997.74 | 8,398,597.15 | 2,547,991.69 |
| 其他配套(元) | 5,921,023.90 | - | - | - |
| 毛利(元) | ||||
| 空调类产品(元) | 8,500,885.72 | 6,449,993.87 | 8,340,956.53 | 5,911,041.15 |
| 汽车内饰件(元) | 13,573,072.36 | 6,061,398.25 | 16,444,725.57 | 7,089,061.23 |
| 汽车天窗类(元) | 41,981,229.69 | 6,782,994.31 | 40,856,606.80 | 19,196,283.41 |
| 其他配套产品(元) | - | 1,871,810.21 | 6,110,132.20 | 927,166.31 |
| 其他配套(元) | 3,381,157.61 | - | - | - |
| 毛利率(%) | ||||
| 空调类产品(%) | 16.68 | 19.37 | 16.42 | 20.28 |
| 汽车内饰件(%) | 31.01 | 32.31 | 36.01 | 32.91 |
| 汽车天窗类(%) | 18.35 | 10.43 | 20.74 | 17.73 |
| 其他配套产品(%) | - | 41.01 | 42.11 | 26.68 |
| 其他配套(%) | 36.35 | - | - | - |
| 收入构成(%) | ||||
| 空调类产品(%) | 15.31 | 27.37 | 16.49 | 17.95 |
| 汽车内饰件(%) | 13.15 | 15.42 | 14.83 | 13.26 |
| 汽车天窗类(%) | 68.74 | 53.46 | 63.97 | 66.65 |
| 其他配套产品(%) | - | 3.75 | 4.71 | 2.14 |
| 其他配套(%) | 2.79 | - | - | - |
| 毛利构成(%) | ||||
| 空调类产品(%) | 12.61 | 30.47 | 11.62 | 17.85 |
| 汽车内饰件(%) | 20.13 | 28.64 | 22.92 | 21.40 |
| 汽车天窗类(%) | 62.25 | 32.05 | 56.94 | 57.95 |
| 其他配套产品(%) | - | 8.84 | 8.52 | 2.80 |
| 其他配套(%) | 5.01 | - | - | - |