| 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) | |||||
| 汽车改装(元) | - | - | - | 14,136,225.99 | 14,136,225.99 |
| 汽车类压铸件(元) | - | - | 2,357,417,266.29 | 4,772,946,289.99 | 2,083,042,945.40 |
| 汽车饰件(元) | - | - | 882,483,500.93 | 1,827,230,710.08 | 784,088,207.80 |
| 通讯设备类(元) | - | - | - | - | 68,030.44 |
| 铝铸件(元) | 2,701,447,666.45 | 5,430,512,119.79 | - | - | - |
| 注塑件(元) | 900,924,505.96 | 2,067,272,122.03 | - | - | - |
| 其他业务(元) | 41,046,138.73 | 69,365,874.21 | 24,120,605.87 | 53,721,096.20 | 16,240,105.78 |
| 其他类铸件(元) | - | - | 4,206,573.02 | 3,712,337.83 | - |
| 其他配件(元) | - | 47,351,869.54 | - | - | - |
| 营业成本(元) | |||||
| 汽车改装(元) | - | - | - | - | - |
| 汽车类压铸件(元) | - | - | 1,917,720,391.65 | 3,896,396,662.49 | 1,705,531,888.10 |
| 汽车饰件(元) | - | - | 731,360,850.47 | 1,426,656,458.28 | 635,498,940.78 |
| 通讯设备类(元) | - | - | - | - | - |
| 铝铸件(元) | 2,299,996,295.53 | 4,443,162,875.29 | - | - | - |
| 注塑件(元) | 764,135,215.54 | 1,657,697,360.26 | - | - | - |
| 其他业务(元) | 21,321,184.20 | - | - | - | - |
| 其他类铸件(元) | - | - | - | - | - |
| 其他配件(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 汽车改装(元) | - | - | - | - | - |
| 汽车类压铸件(元) | - | - | 439,696,874.64 | 876,549,627.50 | 377,511,057.30 |
| 汽车饰件(元) | - | - | 151,122,650.46 | 400,574,251.80 | 148,589,267.02 |
| 通讯设备类(元) | - | - | - | - | - |
| 铝铸件(元) | 401,451,370.92 | 987,349,244.50 | - | - | - |
| 注塑件(元) | 136,789,290.42 | 409,574,761.77 | - | - | - |
| 其他业务(元) | 19,724,954.53 | - | - | - | - |
| 其他类铸件(元) | - | - | - | - | - |
| 其他配件(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 汽车改装(%) | - | - | - | - | - |
| 汽车类压铸件(%) | - | - | 18.65 | 18.36 | 18.12 |
| 汽车饰件(%) | - | - | 17.12 | 21.92 | 18.95 |
| 通讯设备类(%) | - | - | - | - | - |
| 铝铸件(%) | 14.86 | 18.18 | - | - | - |
| 注塑件(%) | 15.18 | 19.81 | - | - | - |
| 其他业务(%) | 48.06 | - | - | - | - |
| 其他类铸件(%) | - | - | - | - | - |
| 其他配件(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 汽车改装(%) | - | 0.00 | 0.00 | 0.21 | 0.49 |
| 汽车类压铸件(%) | - | - | 72.13 | 71.54 | 71.89 |
| 汽车饰件(%) | - | - | 27.00 | 27.39 | 27.06 |
| 通讯设备类(%) | - | - | - | - | 0.00 |
| 铝铸件(%) | 74.15 | 71.32 | - | - | - |
| 注塑件(%) | 24.73 | 27.15 | - | - | - |
| 其他业务(%) | 1.13 | 0.91 | 0.74 | 0.81 | 0.56 |
| 其他类铸件(%) | - | - | 0.13 | 0.06 | - |
| 其他配件(%) | - | 0.62 | - | - | - |
| 毛利构成(%) | |||||
| 汽车改装(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 汽车类压铸件(%) | - | - | 74.42 | 68.63 | 71.76 |
| 汽车饰件(%) | - | - | 25.58 | 31.37 | 28.24 |
| 通讯设备类(%) | - | - | - | - | 0.00 |
| 铝铸件(%) | 71.95 | 70.68 | - | - | - |
| 注塑件(%) | 24.52 | 29.32 | - | - | - |
| 其他业务(%) | 3.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他类铸件(%) | - | - | 0.00 | 0.00 | - |
| 其他配件(%) | - | 0.00 | - | - | - |