| 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) | |||||
| 模具(元) | 28,023,896.28 | 76,096,660.39 | 9,376,491.91 | 65,715,259.57 | 28,556,882.42 |
| 内饰件(元) | - | 710,302,130.13 | 351,635,079.23 | 579,374,463.75 | 206,161,287.63 |
| 外饰件(元) | - | 1,755,462,072.73 | 598,694,985.41 | 895,998,380.22 | 316,392,773.88 |
| 元器件-PTC电加热器(元) | - | - | - | 15,209,382.02 | 8,462,460.70 |
| 内饰(元) | 517,505,334.24 | - | - | - | - |
| 外饰(元) | 841,892,403.07 | - | - | - | - |
| 其他业务(元) | - | - | 9,907,363.97 | - | - |
| 营业成本(元) | |||||
| 模具(元) | 16,705,290.85 | 56,218,677.13 | 5,573,793.17 | 38,277,784.11 | 15,053,427.60 |
| 内饰件(元) | - | 566,106,369.84 | 261,346,844.40 | 460,812,486.95 | 158,817,949.09 |
| 外饰件(元) | - | 1,366,114,947.77 | 446,324,154.32 | 723,716,154.24 | 243,406,810.36 |
| 元器件-PTC电加热器(元) | - | - | - | 4,476,239.88 | 5,486,656.30 |
| 内饰(元) | 404,656,695.72 | - | - | - | - |
| 外饰(元) | 663,672,035.88 | - | - | - | - |
| 其他业务(元) | - | - | 9,676,728.92 | - | - |
| 毛利(元) | |||||
| 模具(元) | 11,318,605.43 | 19,877,983.26 | 3,802,698.74 | 27,437,475.46 | 13,503,454.82 |
| 内饰件(元) | - | 144,195,760.29 | 90,288,234.83 | 118,561,976.80 | 47,343,338.54 |
| 外饰件(元) | - | 389,347,124.96 | 152,370,831.09 | 172,282,225.98 | 72,985,963.52 |
| 元器件-PTC电加热器(元) | - | - | - | 10,733,142.14 | 2,975,804.40 |
| 内饰(元) | 112,848,638.52 | - | - | - | - |
| 外饰(元) | 178,220,367.19 | - | - | - | - |
| 其他业务(元) | - | - | 230,635.05 | - | - |
| 毛利率(%) | |||||
| 模具(%) | 40.39 | 26.12 | 40.56 | 41.75 | 47.29 |
| 内饰件(%) | - | 20.30 | 25.68 | 20.46 | 22.96 |
| 外饰件(%) | - | 22.18 | 25.45 | 19.23 | 23.07 |
| 元器件-PTC电加热器(%) | - | - | - | 70.57 | 35.16 |
| 内饰(%) | 21.81 | - | - | - | - |
| 外饰(%) | 21.17 | - | - | - | - |
| 其他业务(%) | - | - | 2.33 | - | - |
| 收入构成(%) | |||||
| 模具(%) | 2.02 | 2.99 | 0.97 | 4.22 | 5.10 |
| 内饰件(%) | - | 27.94 | 36.27 | 37.23 | 36.84 |
| 外饰件(%) | - | 69.06 | 61.75 | 57.57 | 56.54 |
| 元器件-PTC电加热器(%) | - | - | - | 0.98 | 1.51 |
| 内饰(%) | 37.30 | - | - | - | - |
| 外饰(%) | 60.68 | - | - | - | - |
| 其他业务(%) | - | - | 1.02 | - | - |
| 毛利构成(%) | |||||
| 模具(%) | 3.74 | 3.59 | 1.54 | 8.34 | 9.87 |
| 内饰件(%) | - | 26.06 | 36.60 | 36.04 | 34.61 |
| 外饰件(%) | - | 70.35 | 61.77 | 52.36 | 53.35 |
| 元器件-PTC电加热器(%) | - | - | - | 3.26 | 2.18 |
| 内饰(%) | 37.32 | - | - | - | - |
| 外饰(%) | 58.94 | - | - | - | - |
| 其他业务(%) | - | - | 0.09 | - | - |