| 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) | |||||
| 工装模具及汽车零部件(元) | 974,246,115.81 | 1,963,733,236.66 | 772,528,980.72 | 1,325,711,123.84 | 554,842,133.82 |
| 航空零部件(元) | 13,636,059.54 | 97,358,521.29 | 57,218,250.39 | 180,557,995.49 | 81,903,313.01 |
| 其他(元) | - | 19,524,756.24 | 10,412,764.33 | 18,081,268.07 | 10,793,299.55 |
| 营业成本(元) | |||||
| 工装模具及汽车零部件(元) | 871,872,237.70 | 1,763,427,912.83 | 687,374,443.45 | 1,175,153,214.60 | 493,483,041.51 |
| 航空零部件(元) | 27,133,377.38 | 80,022,547.45 | 40,533,227.28 | 135,694,610.32 | 56,162,906.53 |
| 其他(元) | - | 8,025,135.48 | 5,178,552.37 | 8,797,192.35 | 3,786,383.60 |
| 毛利(元) | |||||
| 工装模具及汽车零部件(元) | 102,373,878.11 | 200,305,323.83 | 85,154,537.27 | 150,557,909.24 | 61,359,092.31 |
| 航空零部件(元) | -13,497,317.84 | 17,335,973.84 | 16,685,023.11 | 44,863,385.17 | 25,740,406.48 |
| 其他(元) | - | 11,499,620.76 | 5,234,211.96 | 9,284,075.72 | 7,006,915.95 |
| 毛利率(%) | |||||
| 工装模具及汽车零部件(%) | 10.51 | 10.20 | 11.02 | 11.36 | 11.06 |
| 航空零部件(%) | -98.98 | 17.81 | 29.16 | 24.85 | 31.43 |
| 其他(%) | - | 58.90 | 50.27 | 51.35 | 64.92 |
| 收入构成(%) | |||||
| 工装模具及汽车零部件(%) | 98.62 | 94.38 | 91.95 | 86.97 | 85.68 |
| 航空零部件(%) | 1.38 | 4.68 | 6.81 | 11.84 | 12.65 |
| 其他(%) | - | 0.94 | 1.24 | 1.19 | 1.67 |
| 毛利构成(%) | |||||
| 工装模具及汽车零部件(%) | 115.19 | 87.42 | 79.53 | 73.55 | 65.20 |
| 航空零部件(%) | -15.19 | 7.57 | 15.58 | 21.92 | 27.35 |
| 其他(%) | - | 5.02 | 4.89 | 4.54 | 7.45 |