| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工业链条配件(元) | - | 3,425,581.37 | 5,607,657.66 |
| 汽车传动系统零部件(元) | - | 569,950,759.81 | 425,490,302.12 |
| 汽车动力系统零部件(元) | - | 46,065,007.15 | 20,472,383.92 |
| 汽车零部件及链条配件(元) | 284,499,110.72 | - | - |
| 营业成本(元) | |||
| 工业链条配件(元) | - | 4,285,552.24 | 5,656,165.89 |
| 汽车传动系统零部件(元) | - | 413,267,755.11 | 355,852,268.94 |
| 汽车动力系统零部件(元) | - | 40,560,219.68 | 17,816,411.76 |
| 汽车零部件及链条配件(元) | 211,491,568.28 | - | - |
| 毛利(元) | |||
| 工业链条配件(元) | - | -859,970.87 | -48,508.23 |
| 汽车传动系统零部件(元) | - | 156,683,004.70 | 69,638,033.18 |
| 汽车动力系统零部件(元) | - | 5,504,787.47 | 2,655,972.16 |
| 汽车零部件及链条配件(元) | 73,007,542.44 | - | - |
| 毛利率(%) | |||
| 工业链条配件(%) | - | -25.10 | -0.87 |
| 汽车传动系统零部件(%) | - | 27.49 | 16.37 |
| 汽车动力系统零部件(%) | - | 11.95 | 12.97 |
| 汽车零部件及链条配件(%) | 25.66 | - | - |
| 收入构成(%) | |||
| 工业链条配件(%) | - | 0.55 | 1.24 |
| 汽车传动系统零部件(%) | - | 92.01 | 94.22 |
| 汽车动力系统零部件(%) | - | 7.44 | 4.53 |
| 汽车零部件及链条配件(%) | 100.00 | - | - |
| 毛利构成(%) | |||
| 工业链条配件(%) | - | -0.53 | -0.07 |
| 汽车传动系统零部件(%) | - | 97.12 | 96.39 |
| 汽车动力系统零部件(%) | - | 3.41 | 3.68 |
| 汽车零部件及链条配件(%) | 100.00 | - | - |