| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密压铸结构件(元) | 1,556,837,360.52 | 695,411,251.61 | 1,288,637,930.45 | 497,324,312.43 |
| 精密注塑结构件(元) | 1,153,718,227.78 | 701,897,168.20 | 963,819,750.90 | 368,422,415.65 |
| 型材冲压结构件(元) | 1,281,503,843.15 | 635,711,738.90 | 885,337,203.60 | 379,764,799.86 |
| 精密模具(元) | 55,570,100.05 | - | 61,268,852.98 | - |
| 其他业务(元) | - | - | - | 6,418,477.09 |
| 营业成本(元) | ||||
| 精密压铸结构件(元) | 1,290,007,536.77 | 573,086,066.60 | 989,698,865.17 | 385,482,929.07 |
| 精密注塑结构件(元) | 892,908,662.71 | 543,350,067.79 | 752,774,661.09 | 298,193,700.98 |
| 型材冲压结构件(元) | 1,057,060,659.63 | 526,561,722.93 | 715,069,885.17 | 317,631,166.69 |
| 精密模具(元) | 44,221,961.62 | - | 48,336,446.59 | - |
| 其他业务(元) | - | - | - | 4,844,145.46 |
| 毛利(元) | ||||
| 精密压铸结构件(元) | 266,829,823.75 | 122,325,185.01 | 298,939,065.28 | 111,841,383.36 |
| 精密注塑结构件(元) | 260,809,565.07 | 158,547,100.41 | 211,045,089.81 | 70,228,714.67 |
| 型材冲压结构件(元) | 224,443,183.52 | 109,150,015.97 | 170,267,318.43 | 62,133,633.17 |
| 精密模具(元) | 11,348,138.43 | - | 12,932,406.39 | - |
| 其他业务(元) | - | - | - | 1,574,331.63 |
| 毛利率(%) | ||||
| 精密压铸结构件(%) | 17.14 | 17.59 | 23.20 | 22.49 |
| 精密注塑结构件(%) | 22.61 | 22.59 | 21.90 | 19.06 |
| 型材冲压结构件(%) | 17.51 | 17.17 | 19.23 | 16.36 |
| 精密模具(%) | 20.42 | - | 21.11 | - |
| 其他业务(%) | - | - | - | 24.53 |
| 收入构成(%) | ||||
| 精密压铸结构件(%) | 38.46 | 34.21 | 40.28 | 39.72 |
| 精密注塑结构件(%) | 28.50 | 34.52 | 30.13 | 29.43 |
| 型材冲压结构件(%) | 31.66 | 31.27 | 27.67 | 30.33 |
| 精密模具(%) | 1.37 | - | 1.92 | - |
| 其他业务(%) | - | - | - | 0.51 |
| 毛利构成(%) | ||||
| 精密压铸结构件(%) | 34.95 | 31.36 | 43.13 | 45.51 |
| 精密注塑结构件(%) | 34.16 | 40.65 | 30.45 | 28.57 |
| 型材冲压结构件(%) | 29.40 | 27.99 | 24.56 | 25.28 |
| 精密模具(%) | 1.49 | - | 1.87 | - |
| 其他业务(%) | - | - | - | 0.64 |