| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冲压和一体化压铸零部件(元) | 1,624,198,962.87 | 3,320,724,254.27 | 1,391,854,265.75 | 3,498,431,818.47 | 1,593,589,538.89 |
| 冲压模具(元) | 31,510,681.42 | 98,254,269.33 | 48,045,500.00 | 195,182,558.83 | 51,887,930.09 |
| 其他(元) | - | - | - | - | 88,467,992.75 |
| 营业成本(元) | |||||
| 冲压和一体化压铸零部件(元) | 1,398,004,934.37 | 2,742,403,181.41 | 1,146,393,107.17 | 2,824,787,834.77 | 1,255,547,368.23 |
| 冲压模具(元) | 28,359,613.28 | 87,816,188.50 | 40,928,950.58 | 176,446,901.01 | 46,856,446.58 |
| 其他(元) | - | - | - | - | 3,070,167.61 |
| 毛利(元) | |||||
| 冲压和一体化压铸零部件(元) | 226,194,028.50 | 578,321,072.86 | 245,461,158.58 | 673,643,983.70 | 338,042,170.66 |
| 冲压模具(元) | 3,151,068.14 | 10,438,080.83 | 7,116,549.42 | 18,735,657.82 | 5,031,483.51 |
| 其他(元) | - | - | - | - | 85,397,825.14 |
| 毛利率(%) | |||||
| 冲压和一体化压铸零部件(%) | 13.93 | 17.42 | 17.64 | 19.26 | 21.21 |
| 冲压模具(%) | 10.00 | 10.62 | 14.81 | 9.60 | 9.70 |
| 其他(%) | - | - | - | - | 96.53 |
| 收入构成(%) | |||||
| 冲压和一体化压铸零部件(%) | 98.10 | 97.13 | 96.66 | 94.72 | 91.91 |
| 冲压模具(%) | 1.90 | 2.87 | 3.34 | 5.28 | 2.99 |
| 其他(%) | - | - | - | - | 5.10 |
| 毛利构成(%) | |||||
| 冲压和一体化压铸零部件(%) | 98.63 | 98.23 | 97.18 | 97.29 | 78.89 |
| 冲压模具(%) | 1.37 | 1.77 | 2.82 | 2.71 | 1.17 |
| 其他(%) | - | - | - | - | 19.93 |