| 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) | |||||
| 工装模具及汽车零部件(元) | - | 2,186,681,140.66 | 958,665,366.78 | 2,293,885,746.94 | 974,246,115.81 |
| 航空零部件(元) | 23,563,409.99 | 103,422,067.28 | 25,880,709.31 | 41,089,527.39 | 13,636,059.54 |
| 工装模具及汽车零(元) | 1,063,784,729.62 | - | - | - | - |
| 营业成本(元) | |||||
| 工装模具及汽车零部件(元) | - | 2,015,474,585.73 | 883,527,071.98 | 2,064,952,106.51 | 871,872,237.70 |
| 航空零部件(元) | 24,292,063.27 | 103,738,085.06 | 31,891,311.18 | 64,680,780.03 | 27,133,377.38 |
| 工装模具及汽车零(元) | 1,017,506,845.11 | - | - | - | - |
| 毛利(元) | |||||
| 工装模具及汽车零部件(元) | - | 171,206,554.93 | 75,138,294.80 | 228,933,640.43 | 102,373,878.11 |
| 航空零部件(元) | -728,653.28 | -316,017.78 | -6,010,601.87 | -23,591,252.64 | -13,497,317.84 |
| 工装模具及汽车零(元) | 46,277,884.51 | - | - | - | - |
| 毛利率(%) | |||||
| 工装模具及汽车零部件(%) | - | 7.83 | 7.84 | 9.98 | 10.51 |
| 航空零部件(%) | -3.09 | -0.31 | -23.22 | -57.41 | -98.98 |
| 工装模具及汽车零(%) | 4.35 | - | - | - | - |
| 收入构成(%) | |||||
| 工装模具及汽车零部件(%) | - | 95.48 | 97.37 | 98.24 | 98.62 |
| 航空零部件(%) | 2.17 | 4.52 | 2.63 | 1.76 | 1.38 |
| 工装模具及汽车零(%) | 97.83 | - | - | - | - |
| 毛利构成(%) | |||||
| 工装模具及汽车零部件(%) | - | 100.18 | 108.69 | 111.49 | 115.19 |
| 航空零部件(%) | -1.60 | -0.18 | -8.69 | -11.49 | -15.19 |
| 工装模具及汽车零(%) | 101.60 | - | - | - | - |