| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冲压和一体化压铸零部件(元) | 2,350,311,965.50 | 3,825,151,026.64 | 1,624,198,962.87 | 3,320,724,254.27 | 1,391,854,265.75 |
| 冲压模具(元) | 36,618,923.65 | 162,301,601.76 | 31,510,681.42 | 98,254,269.33 | 48,045,500.00 |
| 营业成本(元) | |||||
| 冲压和一体化压铸零部件(元) | 2,044,001,335.96 | 3,445,376,514.32 | 1,398,004,934.37 | 2,742,403,181.41 | 1,146,393,107.17 |
| 冲压模具(元) | 34,801,458.40 | 151,924,189.93 | 28,359,613.28 | 87,816,188.50 | 40,928,950.58 |
| 毛利(元) | |||||
| 冲压和一体化压铸零部件(元) | 306,310,629.54 | 379,774,512.32 | 226,194,028.50 | 578,321,072.86 | 245,461,158.58 |
| 冲压模具(元) | 1,817,465.25 | 10,377,411.83 | 3,151,068.14 | 10,438,080.83 | 7,116,549.42 |
| 毛利率(%) | |||||
| 冲压和一体化压铸零部件(%) | 13.03 | 9.93 | 13.93 | 17.42 | 17.64 |
| 冲压模具(%) | 4.96 | 6.39 | 10.00 | 10.62 | 14.81 |
| 收入构成(%) | |||||
| 冲压和一体化压铸零部件(%) | 98.47 | 95.93 | 98.10 | 97.13 | 96.66 |
| 冲压模具(%) | 1.53 | 4.07 | 1.90 | 2.87 | 3.34 |
| 毛利构成(%) | |||||
| 冲压和一体化压铸零部件(%) | 99.41 | 97.34 | 98.63 | 98.23 | 97.18 |
| 冲压模具(%) | 0.59 | 2.66 | 1.37 | 1.77 | 2.82 |