| 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) | |||||
| 铝铸件(元) | - | - | 3,160,835,659.61 | 5,799,813,293.58 | 2,701,447,666.45 |
| 注塑件(元) | - | - | 1,037,784,618.57 | 2,033,657,474.57 | 900,924,505.96 |
| 铝铸件业务(元) | 3,200,107,585.02 | 6,891,680,163.14 | - | - | - |
| 注塑件业务(元) | 986,074,484.08 | 2,306,802,335.66 | - | - | - |
| 分部间抵销(元) | -4,424.77 | - | - | - | - |
| 其他业务(元) | - | - | - | 91,689,344.60 | 41,046,138.73 |
| 其他配件(元) | - | - | 42,982,104.84 | 128,061,693.84 | - |
| 营业成本(元) | |||||
| 铝铸件(元) | - | - | 2,793,757,614.18 | 4,998,327,493.01 | 2,299,996,295.53 |
| 注塑件(元) | - | - | 882,727,321.39 | 1,670,169,725.46 | 764,135,215.54 |
| 铝铸件业务(元) | 2,866,273,715.30 | 5,961,789,328.45 | - | - | - |
| 注塑件业务(元) | 864,219,668.78 | 1,912,649,238.73 | - | - | - |
| 分部间抵销(元) | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | 21,321,184.20 |
| 其他配件(元) | - | - | 31,773,416.55 | - | - |
| 毛利(元) | |||||
| 铝铸件(元) | - | - | 367,078,045.43 | 801,485,800.57 | 401,451,370.92 |
| 注塑件(元) | - | - | 155,057,297.18 | 363,487,749.11 | 136,789,290.42 |
| 铝铸件业务(元) | 333,833,869.72 | 929,890,834.69 | - | - | - |
| 注塑件业务(元) | 121,854,815.30 | 394,153,096.93 | - | - | - |
| 分部间抵销(元) | -4,424.77 | - | - | - | - |
| 其他业务(元) | - | - | - | - | 19,724,954.53 |
| 其他配件(元) | - | - | 11,208,688.29 | - | - |
| 毛利率(%) | |||||
| 铝铸件(%) | - | - | 11.61 | 13.82 | 14.86 |
| 注塑件(%) | - | - | 14.94 | 17.87 | 15.18 |
| 铝铸件业务(%) | 10.43 | 13.49 | - | - | - |
| 注塑件业务(%) | 12.36 | 17.09 | - | - | - |
| 分部间抵销(%) | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | 48.06 |
| 其他配件(%) | - | - | 26.08 | - | - |
| 收入构成(%) | |||||
| 铝铸件(%) | - | - | 74.52 | 72.02 | 74.15 |
| 注塑件(%) | - | - | 24.47 | 25.25 | 24.73 |
| 铝铸件业务(%) | 76.44 | 74.92 | - | - | - |
| 注塑件业务(%) | 23.56 | 25.08 | - | - | - |
| 分部间抵销(%) | 0.00 | - | - | - | - |
| 其他业务(%) | - | - | - | 1.14 | 1.13 |
| 其他配件(%) | - | - | 1.01 | 1.59 | - |
| 毛利构成(%) | |||||
| 铝铸件(%) | - | - | 68.83 | 68.80 | 71.95 |
| 注塑件(%) | - | - | 29.07 | 31.20 | 24.52 |
| 铝铸件业务(%) | 73.26 | 70.23 | - | - | - |
| 注塑件业务(%) | 26.74 | 29.77 | - | - | - |
| 分部间抵销(%) | 0.00 | - | - | - | - |
| 其他业务(%) | - | - | - | 0.00 | 3.54 |
| 其他配件(%) | - | - | 2.10 | 0.00 | - |