| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具销售(元) | - | - | - | - | 3,938,136.75 |
| 汽车配件销售(元) | - | - | - | - | 1,288,989,044.96 |
| 冲压零部件(元) | - | - | - | 3,050,342,500.34 | - |
| 冲压模具(元) | 48,045,500.00 | 195,182,558.83 | 51,887,930.09 | 120,564,860.88 | - |
| 冲压和一体化压铸零部件(元) | 1,391,854,265.75 | 3,498,431,818.47 | 1,593,589,538.89 | - | - |
| 其他(元) | - | - | 88,467,992.75 | 184,101,346.09 | - |
| 营业成本(元) | |||||
| 模具销售(元) | - | - | - | - | 3,562,565.53 |
| 汽车配件销售(元) | - | - | - | - | 1,049,027,974.94 |
| 冲压零部件(元) | - | - | - | 2,432,379,595.54 | - |
| 冲压模具(元) | 40,928,950.58 | 176,446,901.01 | 46,856,446.58 | 94,620,963.22 | - |
| 冲压和一体化压铸零部件(元) | 1,146,393,107.17 | 2,824,787,834.77 | 1,255,547,368.23 | - | - |
| 其他(元) | - | - | 3,070,167.61 | 4,942,725.49 | - |
| 毛利(元) | |||||
| 模具销售(元) | - | - | - | - | 375,571.22 |
| 汽车配件销售(元) | - | - | - | - | 239,961,070.02 |
| 冲压零部件(元) | - | - | - | 617,962,904.80 | - |
| 冲压模具(元) | 7,116,549.42 | 18,735,657.82 | 5,031,483.51 | 25,943,897.66 | - |
| 冲压和一体化压铸零部件(元) | 245,461,158.58 | 673,643,983.70 | 338,042,170.66 | - | - |
| 其他(元) | - | - | 85,397,825.14 | 179,158,620.60 | - |
| 毛利率(%) | |||||
| 模具销售(%) | - | - | - | - | 9.54 |
| 汽车配件销售(%) | - | - | - | - | 18.62 |
| 冲压零部件(%) | - | - | - | 20.26 | - |
| 冲压模具(%) | 14.81 | 9.60 | 9.70 | 21.52 | - |
| 冲压和一体化压铸零部件(%) | 17.64 | 19.26 | 21.21 | - | - |
| 其他(%) | - | - | 96.53 | 97.32 | - |
| 收入构成(%) | |||||
| 模具销售(%) | - | - | - | - | 0.30 |
| 汽车配件销售(%) | - | - | - | - | 99.70 |
| 冲压零部件(%) | - | - | - | 90.92 | - |
| 冲压模具(%) | 3.34 | 5.28 | 2.99 | 3.59 | - |
| 冲压和一体化压铸零部件(%) | 96.66 | 94.72 | 91.91 | - | - |
| 其他(%) | - | - | 5.10 | 5.49 | - |
| 毛利构成(%) | |||||
| 模具销售(%) | - | - | - | - | 0.16 |
| 汽车配件销售(%) | - | - | - | - | 99.84 |
| 冲压零部件(%) | - | - | - | 75.08 | - |
| 冲压模具(%) | 2.82 | 2.71 | 1.17 | 3.15 | - |
| 冲压和一体化压铸零部件(%) | 97.18 | 97.29 | 78.89 | - | - |
| 其他(%) | - | - | 19.93 | 21.77 | - |