| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具(元) | 45,382,703.95 | 18,360,100.57 | 25,529,378.66 | 14,572,085.74 |
| 汽车零部件(元) | - | 308,263,255.68 | 689,011,551.16 | 276,226,344.01 |
| 边角料等其他(元) | - | - | 54,083,012.55 | - |
| 边角余料(元) | - | 25,885,301.17 | - | - |
| 汽车精密零部件(元) | 760,488,053.90 | - | - | - |
| 其他业务(元) | - | - | - | 25,995,223.24 |
| 营业成本(元) | ||||
| 模具(元) | 29,899,556.89 | 15,835,192.92 | 16,044,019.73 | 9,678,182.83 |
| 汽车零部件(元) | - | 240,686,683.33 | 544,621,978.52 | 227,305,535.25 |
| 边角料等其他(元) | - | - | 54,083,012.55 | - |
| 边角余料(元) | - | 25,486,337.49 | - | - |
| 汽车精密零部件(元) | 600,672,854.10 | - | - | - |
| 其他业务(元) | - | - | - | 26,140,305.73 |
| 毛利(元) | ||||
| 模具(元) | 15,483,147.06 | 2,524,907.65 | 9,485,358.93 | 4,893,902.91 |
| 汽车零部件(元) | - | 67,576,572.35 | 144,389,572.64 | 48,920,808.76 |
| 边角料等其他(元) | - | - | - | - |
| 边角余料(元) | - | 398,963.68 | - | - |
| 汽车精密零部件(元) | 159,815,199.80 | - | - | - |
| 其他业务(元) | - | - | - | -145,082.49 |
| 毛利率(%) | ||||
| 模具(%) | 34.12 | 13.75 | 37.15 | 33.58 |
| 汽车零部件(%) | - | 21.92 | 20.96 | 17.71 |
| 边角料等其他(%) | - | - | - | - |
| 边角余料(%) | - | 1.54 | - | - |
| 汽车精密零部件(%) | 21.01 | - | - | - |
| 其他业务(%) | - | - | - | -0.56 |
| 收入构成(%) | ||||
| 模具(%) | 5.63 | 5.21 | 3.32 | 4.60 |
| 汽车零部件(%) | - | 87.45 | 89.64 | 87.19 |
| 边角料等其他(%) | - | - | 7.04 | - |
| 边角余料(%) | - | 7.34 | - | - |
| 汽车精密零部件(%) | 94.37 | - | - | - |
| 其他业务(%) | - | - | - | 8.21 |
| 毛利构成(%) | ||||
| 模具(%) | 8.83 | 3.58 | 6.16 | 9.12 |
| 汽车零部件(%) | - | 95.85 | 93.84 | 91.15 |
| 边角料等其他(%) | - | - | 0.00 | - |
| 边角余料(%) | - | 0.57 | - | - |
| 汽车精密零部件(%) | 91.17 | - | - | - |
| 其他业务(%) | - | - | - | -0.27 |