2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
营业收入(元) | |||||
车用起动机(元) | 14,063,008.07 | 27,075,608.41 | 15,212,808.81 | 28,147,645.27 | 13,105,451.03 |
发电机(元) | 82,473,170.34 | 120,315,098.84 | 72,133,254.24 | - | 77,031,651.30 |
零部件(元) | 6,185,431.75 | - | 13,232,528.40 | - | 7,216,685.89 |
车用发电机(元) | - | - | - | 137,413,081.44 | - |
压铸及其他配件(元) | - | 22,975,979.93 | - | 38,883,459.64 | - |
其他(元) | 4,452,507.58 | - | 4,516,292.20 | - | 7,919,033.89 |
营业成本(元) | |||||
车用起动机(元) | - | 22,469,345.40 | - | 24,446,208.67 | - |
发电机(元) | - | 100,043,443.08 | - | - | - |
零部件(元) | - | - | - | - | - |
车用发电机(元) | - | - | - | 119,128,982.66 | - |
压铸及其他配件(元) | - | 20,846,387.74 | - | 37,543,575.71 | - |
其他(元) | - | - | - | - | - |
毛利(元) | |||||
车用起动机(元) | - | 4,606,263.01 | - | 3,701,436.60 | - |
发电机(元) | - | 20,271,655.76 | - | - | - |
零部件(元) | - | - | - | - | - |
车用发电机(元) | - | - | - | 18,284,098.78 | - |
压铸及其他配件(元) | - | 2,129,592.19 | - | 1,339,883.93 | - |
其他(元) | - | - | - | - | - |
毛利率(%) | |||||
车用起动机(%) | - | 17.01 | - | 13.15 | - |
发电机(%) | - | 16.85 | - | - | - |
零部件(%) | - | - | - | - | - |
车用发电机(%) | - | - | - | 13.31 | - |
压铸及其他配件(%) | - | 9.27 | - | 3.45 | - |
其他(%) | - | - | - | - | - |
收入构成(%) | |||||
车用起动机(%) | 13.12 | 15.89 | 14.48 | 13.77 | 12.45 |
发电机(%) | 76.95 | 70.62 | 68.64 | - | 73.17 |
零部件(%) | 5.77 | - | 12.59 | - | 6.86 |
车用发电机(%) | - | - | - | 67.21 | - |
压铸及其他配件(%) | - | 13.49 | - | 19.02 | - |
其他(%) | 4.15 | - | 4.30 | - | 7.52 |
毛利构成(%) | |||||
车用起动机(%) | - | 17.06 | - | 15.87 | - |
发电机(%) | - | 75.06 | - | - | - |
零部件(%) | - | - | - | - | - |
车用发电机(%) | - | - | - | 78.39 | - |
压铸及其他配件(%) | - | 7.89 | - | 5.74 | - |
其他(%) | - | - | - | - | - |