| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 燃料系统(元) | - | - | - | - | - | 117,781,669.14 |
| 燃料系统配件(元) | - | - | - | - | - | 4,846,117.93 |
| 原材料(元) | - | - | - | - | - | 475,938.06 |
| 配件(元) | 3,847,660.12 | 1,795,248.87 | 5,888,420.16 | 2,601,125.23 | 8,800,007.41 | - |
| 塑料燃油箱总成(元) | 223,240,607.23 | 121,441,149.85 | 392,362,919.10 | 149,737,503.83 | 268,714,861.29 | - |
| 其他(元) | 1,014,178.30 | 337,581.05 | 5,024,162.80 | 865,371.68 | 2,526,380.39 | 41,216.82 |
| 其他业务收入(元) | - | - | 2,805,709.51 | 855,726.19 | 1,483,113.90 | - |
| 营业成本(元) | ||||||
| 燃料系统(元) | - | - | - | - | - | 90,196,453.72 |
| 燃料系统配件(元) | - | - | - | - | - | 3,645,376.00 |
| 原材料(元) | - | - | - | - | - | 387,150.68 |
| 配件(元) | 3,720,741.78 | 1,725,820.80 | 5,370,103.60 | 2,291,712.78 | 7,330,028.57 | - |
| 塑料燃油箱总成(元) | 166,989,185.04 | 89,779,323.71 | 290,108,397.63 | 112,228,385.80 | 205,344,949.29 | - |
| 其他(元) | 512,043.89 | 247,089.87 | 1,766,558.67 | 298,633.41 | 1,188,624.67 | 167,416.53 |
| 其他业务收入(元) | - | - | 2,498,447.19 | 760,578.63 | 1,163,706.92 | - |
| 毛利(元) | ||||||
| 燃料系统(元) | - | - | - | - | - | 27,585,215.42 |
| 燃料系统配件(元) | - | - | - | - | - | 1,200,741.93 |
| 原材料(元) | - | - | - | - | - | 88,787.38 |
| 配件(元) | 126,918.34 | 69,428.07 | 518,316.56 | 309,412.45 | 1,469,978.84 | - |
| 塑料燃油箱总成(元) | 56,251,422.19 | 31,661,826.14 | 102,254,521.47 | 37,509,118.03 | 63,369,912.00 | - |
| 其他(元) | 502,134.41 | 90,491.18 | 3,257,604.13 | 566,738.27 | 1,337,755.72 | -126,199.71 |
| 其他业务收入(元) | - | - | 307,262.32 | 95,147.56 | 319,406.98 | - |
| 毛利率(%) | ||||||
| 燃料系统(%) | - | - | - | - | - | 23.42 |
| 燃料系统配件(%) | - | - | - | - | - | 24.78 |
| 原材料(%) | - | - | - | - | - | 18.66 |
| 配件(%) | 3.30 | 3.87 | 8.80 | 11.90 | 16.70 | - |
| 塑料燃油箱总成(%) | 25.20 | 26.07 | 26.06 | 25.05 | 23.58 | - |
| 其他(%) | 49.51 | 26.81 | 64.84 | 65.49 | 52.95 | -306.18 |
| 其他业务收入(%) | - | - | 10.95 | 11.12 | 21.54 | - |
| 收入构成(%) | ||||||
| 燃料系统(%) | - | - | - | - | - | 95.64 |
| 燃料系统配件(%) | - | - | - | - | - | 3.94 |
| 原材料(%) | - | - | - | - | - | 0.39 |
| 配件(%) | 1.69 | 1.45 | 1.45 | 1.69 | 3.13 | - |
| 塑料燃油箱总成(%) | 97.87 | 98.27 | 96.62 | 97.19 | 95.45 | - |
| 其他(%) | 0.44 | 0.27 | 1.24 | 0.56 | 0.90 | 0.03 |
| 其他业务收入(%) | - | - | 0.69 | 0.56 | 0.53 | - |
| 毛利构成(%) | ||||||
| 燃料系统(%) | - | - | - | - | - | 95.95 |
| 燃料系统配件(%) | - | - | - | - | - | 4.18 |
| 原材料(%) | - | - | - | - | - | 0.31 |
| 配件(%) | 0.22 | 0.22 | 0.49 | 0.80 | 2.21 | - |
| 塑料燃油箱总成(%) | 98.89 | 99.50 | 96.16 | 97.48 | 95.30 | - |
| 其他(%) | 0.88 | 0.28 | 3.06 | 1.47 | 2.01 | -0.44 |
| 其他业务收入(%) | - | - | 0.29 | 0.25 | 0.48 | - |