| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝合金铸件(元) | - | - | - | 7,298,810.00 |
| 专用设备制造行业(元) | 1,551,627,348.94 | 773,981,576.14 | 1,138,365,320.52 | 415,562,207.05 |
| 汽车零部件及配件制造行业(元) | 287,386,689.09 | 74,677,539.39 | 14,387,468.61 | - |
| 营业成本(元) | ||||
| 铝合金铸件(元) | - | - | - | 7,115,582.66 |
| 专用设备制造行业(元) | 1,207,597,515.91 | 609,331,794.17 | 878,266,577.20 | 313,510,314.75 |
| 汽车零部件及配件制造行业(元) | 245,531,912.00 | 63,110,500.45 | 14,666,168.72 | - |
| 毛利(元) | ||||
| 铝合金铸件(元) | - | - | - | 183,227.34 |
| 专用设备制造行业(元) | 344,029,833.03 | 164,649,781.97 | 260,098,743.32 | 102,051,892.30 |
| 汽车零部件及配件制造行业(元) | 41,854,777.09 | 11,567,038.94 | -278,700.11 | - |
| 毛利率(%) | ||||
| 铝合金铸件(%) | - | - | - | 2.51 |
| 专用设备制造行业(%) | 22.17 | 21.27 | 22.85 | 24.56 |
| 汽车零部件及配件制造行业(%) | 14.56 | 15.49 | -1.94 | - |
| 收入构成(%) | ||||
| 铝合金铸件(%) | - | - | - | 1.73 |
| 专用设备制造行业(%) | 84.37 | 91.20 | 98.75 | 98.27 |
| 汽车零部件及配件制造行业(%) | 15.63 | 8.80 | 1.25 | - |
| 毛利构成(%) | ||||
| 铝合金铸件(%) | - | - | - | 0.18 |
| 专用设备制造行业(%) | 89.15 | 93.44 | 100.11 | 99.82 |
| 汽车零部件及配件制造行业(%) | 10.85 | 6.56 | -0.11 | - |