| 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) | |||||
| 新能源汽车金属结构件(元) | 115,776,618.06 | 271,228,531.37 | 90,023,704.79 | 241,071,621.50 | 76,811,389.49 |
| 新能源汽车精密模具(元) | 21,632,991.89 | 16,178,565.09 | 10,538,920.75 | 22,616,977.32 | 8,721,317.44 |
| 燃油汽车金属结构件和其他金属结构件(元) | 375,733,973.42 | 734,138,870.44 | 344,020,507.53 | 594,374,278.10 | 319,508,370.11 |
| 燃油汽车精密模具和其他精密模具(元) | 49,013,765.21 | 146,761,341.53 | 69,585,887.37 | 107,551,287.74 | 49,772,801.30 |
| 智能装备(元) | 85,323,115.10 | - | - | - | - |
| 营业成本(元) | |||||
| 新能源汽车金属结构件(元) | 104,324,213.16 | 234,668,669.63 | 75,206,853.81 | 186,021,477.55 | 67,644,816.22 |
| 新能源汽车精密模具(元) | 15,684,810.62 | 12,862,996.64 | 6,839,670.39 | 16,648,032.86 | 7,450,108.98 |
| 燃油汽车金属结构件和其他金属结构件(元) | 290,790,452.70 | 554,050,104.05 | 252,563,460.42 | 427,894,498.00 | 227,051,387.86 |
| 燃油汽车精密模具和其他精密模具(元) | 32,708,555.77 | 97,663,609.18 | 46,571,455.45 | 65,334,719.96 | 26,592,781.50 |
| 智能装备(元) | 70,468,594.76 | - | - | - | - |
| 毛利(元) | |||||
| 新能源汽车金属结构件(元) | 11,452,404.90 | 36,559,861.74 | 14,816,850.98 | 55,050,143.95 | 9,166,573.27 |
| 新能源汽车精密模具(元) | 5,948,181.27 | 3,315,568.45 | 3,699,250.36 | 5,968,944.46 | 1,271,208.46 |
| 燃油汽车金属结构件和其他金属结构件(元) | 84,943,520.72 | 180,088,766.39 | 91,457,047.11 | 166,479,780.10 | 92,456,982.25 |
| 燃油汽车精密模具和其他精密模具(元) | 16,305,209.44 | 49,097,732.35 | 23,014,431.92 | 42,216,567.78 | 23,180,019.80 |
| 智能装备(元) | 14,854,520.34 | - | - | - | - |
| 毛利率(%) | |||||
| 新能源汽车金属结构件(%) | 9.89 | 13.48 | 16.46 | 22.84 | 11.93 |
| 新能源汽车精密模具(%) | 27.50 | 20.49 | 35.10 | 26.39 | 14.58 |
| 燃油汽车金属结构件和其他金属结构件(%) | 22.61 | 24.53 | 26.58 | 28.01 | 28.94 |
| 燃油汽车精密模具和其他精密模具(%) | 33.27 | 33.45 | 33.07 | 39.25 | 46.57 |
| 智能装备(%) | 17.41 | - | - | - | - |
| 收入构成(%) | |||||
| 新能源汽车金属结构件(%) | 17.88 | 23.22 | 17.51 | 24.97 | 16.89 |
| 新能源汽车精密模具(%) | 3.34 | 1.38 | 2.05 | 2.34 | 1.92 |
| 燃油汽车金属结构件和其他金属结构件(%) | 58.03 | 62.84 | 66.91 | 61.55 | 70.25 |
| 燃油汽车精密模具和其他精密模具(%) | 7.57 | 12.56 | 13.53 | 11.14 | 10.94 |
| 智能装备(%) | 13.18 | - | - | - | - |
| 毛利构成(%) | |||||
| 新能源汽车金属结构件(%) | 8.58 | 13.59 | 11.14 | 20.41 | 7.27 |
| 新能源汽车精密模具(%) | 4.46 | 1.23 | 2.78 | 2.21 | 1.01 |
| 燃油汽车金属结构件和其他金属结构件(%) | 63.63 | 66.93 | 68.77 | 61.72 | 73.34 |
| 燃油汽车精密模具和其他精密模具(%) | 12.21 | 18.25 | 17.31 | 15.65 | 18.39 |
| 智能装备(%) | 11.13 | - | - | - | - |