| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 家电零件(元) | 35,416,049.66 | - | 64,140,786.90 | - | 51,233,025.45 | 30,655,516.14 |
| 汽车零件(元) | 375,602,957.76 | - | 653,630,739.99 | - | 538,472,762.14 | 252,021,605.52 |
| 传统燃油车零部件(元) | - | - | - | 216,190,133.10 | - | - |
| 家电卫浴零配件(元) | - | 17,910,490.19 | - | 33,995,965.09 | - | - |
| 新能源汽车零部件(元) | - | - | - | 71,805,794.54 | - | - |
| 汽车零部件(元) | - | 181,495,248.16 | - | - | - | - |
| 营业成本(元) | ||||||
| 家电零件(元) | 22,852,182.98 | - | 46,546,129.96 | - | 37,523,416.34 | 22,306,160.75 |
| 汽车零件(元) | 271,189,056.43 | - | 476,995,000.10 | - | 391,995,574.24 | 187,793,895.31 |
| 传统燃油车零部件(元) | - | - | - | 155,296,534.66 | - | - |
| 家电卫浴零配件(元) | - | 11,742,776.67 | - | 24,986,116.52 | - | - |
| 新能源汽车零部件(元) | - | - | - | 51,552,263.84 | - | - |
| 汽车零部件(元) | - | 127,905,941.13 | - | - | - | - |
| 毛利(元) | ||||||
| 家电零件(元) | 12,563,866.68 | - | 17,594,656.94 | - | 13,709,609.11 | 8,349,355.39 |
| 汽车零件(元) | 104,413,901.33 | - | 176,635,739.89 | - | 146,477,187.90 | 64,227,710.21 |
| 传统燃油车零部件(元) | - | - | - | 60,893,598.44 | - | - |
| 家电卫浴零配件(元) | - | 6,167,713.52 | - | 9,009,848.57 | - | - |
| 新能源汽车零部件(元) | - | - | - | 20,253,530.70 | - | - |
| 汽车零部件(元) | - | 53,589,307.03 | - | - | - | - |
| 毛利率(%) | ||||||
| 家电零件(%) | 35.48 | - | 27.43 | - | 26.76 | 27.24 |
| 汽车零件(%) | 27.80 | - | 27.02 | - | 27.20 | 25.49 |
| 传统燃油车零部件(%) | - | - | - | 28.17 | - | - |
| 家电卫浴零配件(%) | - | 34.44 | - | 26.50 | - | - |
| 新能源汽车零部件(%) | - | - | - | 28.21 | - | - |
| 汽车零部件(%) | - | 29.53 | - | - | - | - |
| 收入构成(%) | ||||||
| 家电零件(%) | 8.62 | - | 8.94 | - | 8.69 | 10.84 |
| 汽车零件(%) | 91.38 | - | 91.06 | - | 91.31 | 89.16 |
| 传统燃油车零部件(%) | - | - | - | 67.14 | - | - |
| 家电卫浴零配件(%) | - | 8.98 | - | 10.56 | - | - |
| 新能源汽车零部件(%) | - | - | - | 22.30 | - | - |
| 汽车零部件(%) | - | 91.02 | - | - | - | - |
| 毛利构成(%) | ||||||
| 家电零件(%) | 10.74 | - | 9.06 | - | 8.56 | 11.50 |
| 汽车零件(%) | 89.26 | - | 90.94 | - | 91.44 | 88.50 |
| 传统燃油车零部件(%) | - | - | - | 67.54 | - | - |
| 家电卫浴零配件(%) | - | 10.32 | - | 9.99 | - | - |
| 新能源汽车零部件(%) | - | - | - | 22.46 | - | - |
| 汽车零部件(%) | - | 89.68 | - | - | - | - |