| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具(元) | - | 17,120,738.39 | 71,154,994.66 | 29,302,158.71 |
| 汽车内饰件(元) | - | 465,457,232.11 | 992,322,376.27 | 433,623,551.42 |
| 汽车内饰件等收入(元) | 1,012,808,412.09 | - | - | - |
| 其他业务(元) | - | - | - | 1,812,944.36 |
| 营业成本(元) | ||||
| 模具(元) | - | 10,750,993.60 | 41,782,446.95 | 13,623,036.04 |
| 汽车内饰件(元) | - | 374,011,270.41 | 755,437,076.19 | 346,999,064.65 |
| 汽车内饰件等收入(元) | 736,558,058.90 | - | - | - |
| 其他业务(元) | - | - | - | 1,588,174.23 |
| 毛利(元) | ||||
| 模具(元) | - | 6,369,744.79 | 29,372,547.71 | 15,679,122.67 |
| 汽车内饰件(元) | - | 91,445,961.70 | 236,885,300.08 | 86,624,486.77 |
| 汽车内饰件等收入(元) | 276,250,353.19 | - | - | - |
| 其他业务(元) | - | - | - | 224,770.13 |
| 毛利率(%) | ||||
| 模具(%) | - | 37.20 | 41.28 | 53.51 |
| 汽车内饰件(%) | - | 19.65 | 23.87 | 19.98 |
| 汽车内饰件等收入(%) | 27.28 | - | - | - |
| 其他业务(%) | - | - | - | 12.40 |
| 收入构成(%) | ||||
| 模具(%) | - | 3.55 | 6.69 | 6.31 |
| 汽车内饰件(%) | - | 96.45 | 93.31 | 93.30 |
| 汽车内饰件等收入(%) | 100.00 | - | - | - |
| 其他业务(%) | - | - | - | 0.39 |
| 毛利构成(%) | ||||
| 模具(%) | - | 6.51 | 11.03 | 15.29 |
| 汽车内饰件(%) | - | 93.49 | 88.97 | 84.49 |
| 汽车内饰件等收入(%) | 100.00 | - | - | - |
| 其他业务(%) | - | - | - | 0.22 |