| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 方向盘(元) | 73,858,769.23 | 34,253,332.89 | 62,630,432.19 | 22,999,848.28 |
| 开关及按键(元) | 8,796,737.92 | 3,992,728.37 | 5,742,885.53 | 3,731,182.75 |
| 零部件(元) | 12,616,444.01 | 5,785,338.29 | 7,923,692.88 | 3,216,830.90 |
| 其他主营业务(元) | - | - | - | 489,771.36 |
| 其他(元) | 3,580,305.55 | 545,183.49 | 1,296,971.23 | 489,771.36 |
| 营业成本(元) | ||||
| 方向盘(元) | 48,818,398.32 | 22,999,848.28 | 45,114,555.63 | - |
| 开关及按键(元) | 5,335,842.49 | 3,731,182.75 | 3,437,447.80 | - |
| 零部件(元) | 6,982,826.28 | 3,216,830.90 | 4,926,794.16 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 2,590,286.90 | 489,771.36 | 873,122.36 | - |
| 毛利(元) | ||||
| 方向盘(元) | 25,040,370.91 | 11,253,484.61 | 17,515,876.56 | - |
| 开关及按键(元) | 3,460,895.43 | 261,545.62 | 2,305,437.73 | - |
| 零部件(元) | 5,633,617.73 | 2,568,507.39 | 2,996,898.72 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 990,018.65 | 55,412.13 | 423,848.87 | - |
| 毛利率(%) | ||||
| 方向盘(%) | 33.90 | 32.85 | 27.97 | - |
| 开关及按键(%) | 39.34 | 6.55 | 40.14 | - |
| 零部件(%) | 44.65 | 44.40 | 37.82 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 27.65 | 10.16 | 32.68 | - |
| 收入构成(%) | ||||
| 方向盘(%) | 74.72 | 76.84 | 80.72 | 74.37 |
| 开关及按键(%) | 8.90 | 8.96 | 7.40 | 12.06 |
| 零部件(%) | 12.76 | 12.98 | 10.21 | 10.40 |
| 其他主营业务(%) | - | - | - | 1.58 |
| 其他(%) | 3.62 | 1.22 | 1.67 | 1.58 |
| 毛利构成(%) | ||||
| 方向盘(%) | 71.29 | 79.59 | 75.36 | - |
| 开关及按键(%) | 9.85 | 1.85 | 9.92 | - |
| 零部件(%) | 16.04 | 18.17 | 12.89 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 2.82 | 0.39 | 1.82 | - |