| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 车身系统零部件(元) | 32,222,138.04 | 46,646,875.38 |
| 底盘系统零部件(元) | 72,108,734.13 | 76,638,706.66 |
| 电气设备零部件(元) | 48,835.78 | 4,848,546.34 |
| 动力总成零部件(元) | 843,334.97 | 1,252,481.85 |
| 营业成本(元) | ||
| 车身系统零部件(元) | 26,516,569.23 | 38,368,885.62 |
| 底盘系统零部件(元) | 66,390,355.21 | 71,009,793.04 |
| 电气设备零部件(元) | 35,575.74 | 3,347,540.04 |
| 动力总成零部件(元) | 775,967.94 | 843,376.53 |
| 毛利(元) | ||
| 车身系统零部件(元) | 5,705,568.81 | 8,277,989.76 |
| 底盘系统零部件(元) | 5,718,378.92 | 5,628,913.62 |
| 电气设备零部件(元) | 13,260.04 | 1,501,006.30 |
| 动力总成零部件(元) | 67,367.03 | 409,105.32 |
| 毛利率(%) | ||
| 车身系统零部件(%) | 17.71 | 17.75 |
| 底盘系统零部件(%) | 7.93 | 7.34 |
| 电气设备零部件(%) | 27.15 | 30.96 |
| 动力总成零部件(%) | 7.99 | 32.66 |
| 收入构成(%) | ||
| 车身系统零部件(%) | 30.62 | 36.05 |
| 底盘系统零部件(%) | 68.53 | 59.23 |
| 电气设备零部件(%) | 0.05 | 3.75 |
| 动力总成零部件(%) | 0.80 | 0.97 |
| 毛利构成(%) | ||
| 车身系统零部件(%) | 49.59 | 52.34 |
| 底盘系统零部件(%) | 49.71 | 35.59 |
| 电气设备零部件(%) | 0.12 | 9.49 |
| 动力总成零部件(%) | 0.59 | 2.59 |