| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 汽车冲压件产品(元) | 41,786,392.58 | 24,721,272.85 | 55,063,959.05 |
| 汽车平衡悬架系统(元) | 81,434,460.97 | 43,943,762.19 | 75,761,132.65 |
| 驱动总成及轴承盖产品(元) | 332,754,867.35 | 186,019,783.68 | 76,526,570.02 |
| 新能源底盘集成产品(元) | 898,323.55 | 294,108.19 | 8,007,161.47 |
| 铸件毛坯(元) | 15,893,499.11 | 7,600,759.49 | 5,194,488.50 |
| 营业成本(元) | |||
| 汽车冲压件产品(元) | 21,775,877.55 | 11,818,157.27 | 23,314,646.37 |
| 汽车平衡悬架系统(元) | 78,701,097.40 | 42,645,830.04 | 74,851,679.43 |
| 驱动总成及轴承盖产品(元) | 268,985,153.52 | 145,733,061.57 | 59,755,024.12 |
| 新能源底盘集成产品(元) | 1,104,907.90 | 396,371.35 | 7,716,743.92 |
| 铸件毛坯(元) | 14,374,016.45 | 7,133,152.14 | 9,109,617.28 |
| 毛利(元) | |||
| 汽车冲压件产品(元) | 20,010,515.03 | 12,903,115.58 | 31,749,312.68 |
| 汽车平衡悬架系统(元) | 2,733,363.57 | 1,297,932.15 | 909,453.22 |
| 驱动总成及轴承盖产品(元) | 63,769,713.83 | 40,286,722.11 | 16,771,545.90 |
| 新能源底盘集成产品(元) | -206,584.35 | -102,263.16 | 290,417.55 |
| 铸件毛坯(元) | 1,519,482.66 | 467,607.35 | -3,915,128.78 |
| 毛利率(%) | |||
| 汽车冲压件产品(%) | 47.89 | 52.19 | 57.66 |
| 汽车平衡悬架系统(%) | 3.36 | 2.95 | 1.20 |
| 驱动总成及轴承盖产品(%) | 19.16 | 21.66 | 21.92 |
| 新能源底盘集成产品(%) | -23.00 | -34.77 | 3.63 |
| 铸件毛坯(%) | 9.56 | 6.15 | -75.37 |
| 收入构成(%) | |||
| 汽车冲压件产品(%) | 8.84 | 9.41 | 24.97 |
| 汽车平衡悬架系统(%) | 17.23 | 16.74 | 34.35 |
| 驱动总成及轴承盖产品(%) | 70.38 | 70.84 | 34.70 |
| 新能源底盘集成产品(%) | 0.19 | 0.11 | 3.63 |
| 铸件毛坯(%) | 3.36 | 2.89 | 2.36 |
| 毛利构成(%) | |||
| 汽车冲压件产品(%) | 22.78 | 23.52 | 69.31 |
| 汽车平衡悬架系统(%) | 3.11 | 2.37 | 1.99 |
| 驱动总成及轴承盖产品(%) | 72.61 | 73.44 | 36.61 |
| 新能源底盘集成产品(%) | -0.24 | -0.19 | 0.63 |
| 铸件毛坯(%) | 1.73 | 0.85 | -8.55 |