| 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) | |||||
| 新能源汽车金属结构件(元) | 90,023,704.79 | 241,071,621.50 | 76,811,389.49 | 189,830,239.64 | 25,744,551.87 |
| 新能源汽车精密模具(元) | 10,538,920.75 | 22,616,977.32 | 8,721,317.44 | 30,199,820.50 | 3,878,035.60 |
| 燃油汽车金属结构件和其他金属结构件(元) | 344,020,507.53 | 594,374,278.10 | 319,508,370.11 | 546,953,162.73 | 289,969,556.51 |
| 燃油汽车精密模具和其他精密模具(元) | 69,585,887.37 | 107,551,287.74 | 49,772,801.30 | 116,434,778.69 | 66,758,320.06 |
| 营业成本(元) | |||||
| 新能源汽车金属结构件(元) | 75,206,853.81 | 186,021,477.55 | 67,644,816.22 | 151,596,718.89 | 21,252,987.25 |
| 新能源汽车精密模具(元) | 6,839,670.39 | 16,648,032.86 | 7,450,108.98 | 26,044,479.37 | 2,994,872.68 |
| 燃油汽车金属结构件和其他金属结构件(元) | 252,563,460.42 | 427,894,498.00 | 227,051,387.86 | 389,381,513.80 | 212,905,794.13 |
| 燃油汽车精密模具和其他精密模具(元) | 46,571,455.45 | 65,334,719.96 | 26,592,781.50 | 74,211,128.40 | 44,907,427.96 |
| 毛利(元) | |||||
| 新能源汽车金属结构件(元) | 14,816,850.98 | 55,050,143.95 | 9,166,573.27 | 38,233,520.75 | 4,491,564.62 |
| 新能源汽车精密模具(元) | 3,699,250.36 | 5,968,944.46 | 1,271,208.46 | 4,155,341.13 | 883,162.92 |
| 燃油汽车金属结构件和其他金属结构件(元) | 91,457,047.11 | 166,479,780.10 | 92,456,982.25 | 157,571,648.93 | 77,063,762.38 |
| 燃油汽车精密模具和其他精密模具(元) | 23,014,431.92 | 42,216,567.78 | 23,180,019.80 | 42,223,650.29 | 21,850,892.10 |
| 毛利率(%) | |||||
| 新能源汽车金属结构件(%) | 16.46 | 22.84 | 11.93 | 20.14 | 17.45 |
| 新能源汽车精密模具(%) | 35.10 | 26.39 | 14.58 | 13.76 | 22.77 |
| 燃油汽车金属结构件和其他金属结构件(%) | 26.58 | 28.01 | 28.94 | 28.81 | 26.58 |
| 燃油汽车精密模具和其他精密模具(%) | 33.07 | 39.25 | 46.57 | 36.26 | 32.73 |
| 收入构成(%) | |||||
| 新能源汽车金属结构件(%) | 17.51 | 24.97 | 16.89 | 21.49 | 6.66 |
| 新能源汽车精密模具(%) | 2.05 | 2.34 | 1.92 | 3.42 | 1.00 |
| 燃油汽车金属结构件和其他金属结构件(%) | 66.91 | 61.55 | 70.25 | 61.91 | 75.05 |
| 燃油汽车精密模具和其他精密模具(%) | 13.53 | 11.14 | 10.94 | 13.18 | 17.28 |
| 毛利构成(%) | |||||
| 新能源汽车金属结构件(%) | 11.14 | 20.41 | 7.27 | 15.79 | 4.31 |
| 新能源汽车精密模具(%) | 2.78 | 2.21 | 1.01 | 1.72 | 0.85 |
| 燃油汽车金属结构件和其他金属结构件(%) | 68.77 | 61.72 | 73.34 | 65.06 | 73.89 |
| 燃油汽车精密模具和其他精密模具(%) | 17.31 | 15.65 | 18.39 | 17.43 | 20.95 |