| 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) | |||||
| 缸体(元) | 63,742,396.70 | 161,684,523.41 | 66,807,410.54 | 48,804,311.47 | 7,318,142.04 |
| 其他汽车零部件(元) | 7,267,231.10 | 16,331,064.17 | 7,318,142.04 | 13,802,957.61 | 7,280,590.43 |
| 营业成本(元) | |||||
| 缸体(元) | 56,374,999.60 | 128,825,454.97 | 56,090,718.30 | 39,282,523.17 | 7,262,676.00 |
| 其他汽车零部件(元) | 8,606,775.75 | 19,414,886.01 | 7,262,676.00 | 16,291,740.06 | 6,552,953.01 |
| 毛利(元) | |||||
| 缸体(元) | 7,367,397.10 | 32,859,068.44 | 10,716,692.24 | 9,521,788.30 | 55,466.04 |
| 其他汽车零部件(元) | -1,339,544.65 | -3,083,821.84 | 55,466.04 | -2,488,782.45 | 727,637.42 |
| 毛利率(%) | |||||
| 缸体(%) | 11.56 | 20.32 | 16.04 | 19.51 | 0.76 |
| 其他汽车零部件(%) | -18.43 | -18.88 | 0.76 | -18.03 | 9.99 |
| 收入构成(%) | |||||
| 缸体(%) | 89.77 | 90.83 | 90.13 | 77.95 | 50.13 |
| 其他汽车零部件(%) | 10.23 | 9.17 | 9.87 | 22.05 | 49.87 |
| 毛利构成(%) | |||||
| 缸体(%) | 122.22 | 110.36 | 99.49 | 135.39 | 7.08 |
| 其他汽车零部件(%) | -22.22 | -10.36 | 0.51 | -35.39 | 92.92 |