| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 车身系统零部件(元) | 46,646,875.38 | 18,356,148.28 |
| 底盘系统零部件(元) | 76,638,706.66 | 35,800,954.12 |
| 电气设备零部件(元) | 4,848,546.34 | 2,477,968.01 |
| 动力总成零部件(元) | 1,252,481.85 | 1,168,251.62 |
| 营业成本(元) | ||
| 车身系统零部件(元) | 38,368,885.62 | 17,069,373.34 |
| 底盘系统零部件(元) | 71,009,793.04 | 32,299,761.79 |
| 电气设备零部件(元) | 3,347,540.04 | 2,172,162.37 |
| 动力总成零部件(元) | 843,376.53 | 1,096,810.16 |
| 毛利(元) | ||
| 车身系统零部件(元) | 8,277,989.76 | 1,286,774.94 |
| 底盘系统零部件(元) | 5,628,913.62 | 3,501,192.33 |
| 电气设备零部件(元) | 1,501,006.30 | 305,805.64 |
| 动力总成零部件(元) | 409,105.32 | 71,441.46 |
| 毛利率(%) | ||
| 车身系统零部件(%) | 17.75 | 7.01 |
| 底盘系统零部件(%) | 7.34 | 9.78 |
| 电气设备零部件(%) | 30.96 | 12.34 |
| 动力总成零部件(%) | 32.66 | 6.12 |
| 收入构成(%) | ||
| 车身系统零部件(%) | 36.05 | 31.76 |
| 底盘系统零部件(%) | 59.23 | 61.94 |
| 电气设备零部件(%) | 3.75 | 4.29 |
| 动力总成零部件(%) | 0.97 | 2.02 |
| 毛利构成(%) | ||
| 车身系统零部件(%) | 52.34 | 24.91 |
| 底盘系统零部件(%) | 35.59 | 67.78 |
| 电气设备零部件(%) | 9.49 | 5.92 |
| 动力总成零部件(%) | 2.59 | 1.38 |