| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冲压件(元) | 1,170,226,300.00 | 502,778,457.88 | 1,097,785,895.14 | 346,020,486.25 |
| 航空产品(元) | 88,590,600.00 | 36,481,081.37 | 64,397,695.80 | 30,228,062.49 |
| 军工产品(元) | 25,185,500.00 | 7,855,331.71 | 14,876,359.10 | 690,261.89 |
| 模具检具(元) | 1,437,361,000.00 | 480,245,529.62 | 1,215,971,820.15 | 323,536,250.22 |
| 其他业务(元) | - | - | - | 36,646,618.26 |
| 其他(元) | - | - | 159,136,588.52 | - |
| 营业成本(元) | ||||
| 冲压件(元) | 1,018,732,500.00 | - | 991,673,005.92 | 335,231,688.58 |
| 航空产品(元) | 49,596,800.00 | - | 33,193,380.58 | 15,331,758.13 |
| 军工产品(元) | 27,711,600.00 | - | 20,600,979.17 | 760,272.39 |
| 模具检具(元) | 1,198,800,800.00 | - | 969,031,300.61 | 239,981,909.47 |
| 其他业务(元) | - | - | - | 31,493,216.25 |
| 其他(元) | - | - | 145,045,106.98 | - |
| 毛利(元) | ||||
| 冲压件(元) | 151,493,800.00 | - | 106,112,889.22 | 10,788,797.67 |
| 航空产品(元) | 38,993,800.00 | - | 31,204,315.22 | 14,896,304.36 |
| 军工产品(元) | -2,526,100.00 | - | -5,724,620.07 | -70,010.50 |
| 模具检具(元) | 238,560,200.00 | - | 246,940,519.54 | 83,554,340.75 |
| 其他业务(元) | - | - | - | 5,153,402.01 |
| 其他(元) | - | - | 14,091,481.54 | - |
| 毛利率(%) | ||||
| 冲压件(%) | 12.95 | - | 9.67 | 3.12 |
| 航空产品(%) | 44.02 | - | 48.46 | 49.28 |
| 军工产品(%) | -10.03 | - | -38.48 | -10.14 |
| 模具检具(%) | 16.60 | - | 20.31 | 25.83 |
| 其他业务(%) | - | - | - | 14.06 |
| 其他(%) | - | - | 8.85 | - |
| 收入构成(%) | ||||
| 冲压件(%) | 43.00 | 48.94 | 43.01 | 46.94 |
| 航空产品(%) | 3.26 | 3.55 | 2.52 | 4.10 |
| 军工产品(%) | 0.93 | 0.76 | 0.58 | 0.09 |
| 模具检具(%) | 52.82 | 46.75 | 47.64 | 43.89 |
| 其他业务(%) | - | - | - | 4.97 |
| 其他(%) | - | - | 6.24 | - |
| 毛利构成(%) | ||||
| 冲压件(%) | 35.52 | - | 27.03 | 9.44 |
| 航空产品(%) | 9.14 | - | 7.95 | 13.03 |
| 军工产品(%) | -0.59 | - | -1.46 | -0.06 |
| 模具检具(%) | 55.93 | - | 62.89 | 73.09 |
| 其他业务(%) | - | - | - | 4.51 |
| 其他(%) | - | - | 3.59 | - |