| 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) | |||||
| 金属结构件(元) | - | - | - | - | 339,749,704.92 |
| 模具(元) | - | - | - | - | 82,261,526.58 |
| 新能源汽车金属结构件(元) | 76,811,389.49 | 189,830,239.64 | 25,744,551.87 | 77,712,907.50 | - |
| 新能源汽车精密模具(元) | 8,721,317.44 | 30,199,820.50 | 3,878,035.60 | 5,562,907.53 | - |
| 燃油汽车金属结构件和其他金属结构件(元) | 319,508,370.11 | 546,953,162.73 | 289,969,556.51 | 628,811,657.92 | - |
| 燃油汽车精密模具和其他精密模具(元) | 49,772,801.30 | 116,434,778.69 | 66,758,320.06 | 137,457,323.83 | - |
| 营业成本(元) | |||||
| 金属结构件(元) | - | - | - | - | 261,052,039.41 |
| 模具(元) | - | - | - | - | 51,807,053.43 |
| 新能源汽车金属结构件(元) | 67,644,816.22 | 151,596,718.89 | 21,252,987.25 | - | - |
| 新能源汽车精密模具(元) | 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) | 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) | 26,592,781.50 | 74,211,128.40 | 44,907,427.96 | - | - |
| 毛利(元) | |||||
| 金属结构件(元) | - | - | - | - | 78,697,665.51 |
| 模具(元) | - | - | - | - | 30,454,473.15 |
| 新能源汽车金属结构件(元) | 9,166,573.27 | 38,233,520.75 | 4,491,564.62 | - | - |
| 新能源汽车精密模具(元) | 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) | 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) | 23,180,019.80 | 42,223,650.29 | 21,850,892.10 | - | - |
| 毛利率(%) | |||||
| 金属结构件(%) | - | - | - | - | 23.16 |
| 模具(%) | - | - | - | - | 37.02 |
| 新能源汽车金属结构件(%) | 11.93 | 20.14 | 17.45 | - | - |
| 新能源汽车精密模具(%) | 14.58 | 13.76 | 22.77 | - | - |
| 燃油汽车金属结构件和其他金属结构件(%) | 28.94 | 28.81 | 26.58 | - | - |
| 燃油汽车精密模具和其他精密模具(%) | 46.57 | 36.26 | 32.73 | - | - |
| 收入构成(%) | |||||
| 金属结构件(%) | - | - | - | - | 80.51 |
| 模具(%) | - | - | - | - | 19.49 |
| 新能源汽车金属结构件(%) | 16.89 | 21.49 | 6.66 | 9.15 | - |
| 新能源汽车精密模具(%) | 1.92 | 3.42 | 1.00 | 0.65 | - |
| 燃油汽车金属结构件和其他金属结构件(%) | 70.25 | 61.91 | 75.05 | 74.02 | - |
| 燃油汽车精密模具和其他精密模具(%) | 10.94 | 13.18 | 17.28 | 16.18 | - |
| 毛利构成(%) | |||||
| 金属结构件(%) | - | - | - | - | 72.10 |
| 模具(%) | - | - | - | - | 27.90 |
| 新能源汽车金属结构件(%) | 7.27 | 15.79 | 4.31 | - | - |
| 新能源汽车精密模具(%) | 1.01 | 1.72 | 0.85 | - | - |
| 燃油汽车金属结构件和其他金属结构件(%) | 73.34 | 65.06 | 73.89 | - | - |
| 燃油汽车精密模具和其他精密模具(%) | 18.39 | 17.43 | 20.95 | - | - |