| 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) | |||||
| 工装模具及汽车零部件(元) | 958,665,366.78 | 2,293,885,746.94 | 974,246,115.81 | 1,963,733,236.66 | 772,528,980.72 |
| 航空零部件(元) | 25,880,709.31 | 41,089,527.39 | 13,636,059.54 | 97,358,521.29 | 57,218,250.39 |
| 其他(元) | - | - | - | 19,524,756.24 | 10,412,764.33 |
| 营业成本(元) | |||||
| 工装模具及汽车零部件(元) | 883,527,071.98 | 2,064,952,106.51 | 871,872,237.70 | 1,763,427,912.83 | 687,374,443.45 |
| 航空零部件(元) | 31,891,311.18 | 64,680,780.03 | 27,133,377.38 | 80,022,547.45 | 40,533,227.28 |
| 其他(元) | - | - | - | 8,025,135.48 | 5,178,552.37 |
| 毛利(元) | |||||
| 工装模具及汽车零部件(元) | 75,138,294.80 | 228,933,640.43 | 102,373,878.11 | 200,305,323.83 | 85,154,537.27 |
| 航空零部件(元) | -6,010,601.87 | -23,591,252.64 | -13,497,317.84 | 17,335,973.84 | 16,685,023.11 |
| 其他(元) | - | - | - | 11,499,620.76 | 5,234,211.96 |
| 毛利率(%) | |||||
| 工装模具及汽车零部件(%) | 7.84 | 9.98 | 10.51 | 10.20 | 11.02 |
| 航空零部件(%) | -23.22 | -57.41 | -98.98 | 17.81 | 29.16 |
| 其他(%) | - | - | - | 58.90 | 50.27 |
| 收入构成(%) | |||||
| 工装模具及汽车零部件(%) | 97.37 | 98.24 | 98.62 | 94.38 | 91.95 |
| 航空零部件(%) | 2.63 | 1.76 | 1.38 | 4.68 | 6.81 |
| 其他(%) | - | - | - | 0.94 | 1.24 |
| 毛利构成(%) | |||||
| 工装模具及汽车零部件(%) | 108.69 | 111.49 | 115.19 | 87.42 | 79.53 |
| 航空零部件(%) | -8.69 | -11.49 | -15.19 | 7.57 | 15.58 |
| 其他(%) | - | - | - | 5.02 | 4.89 |