| 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) | |||||
| 冲压件(元) | 467,059,674.88 | 1,189,406,300.00 | 484,622,638.54 | 1,170,226,300.00 | 502,778,457.88 |
| 航空产品(元) | 49,987,956.11 | 110,249,700.00 | 31,403,103.31 | 88,590,600.00 | 36,481,081.37 |
| 军工产品(元) | 871,689.31 | 17,814,600.00 | 6,666,366.37 | 25,185,500.00 | 7,855,331.71 |
| 模具检具(元) | 482,687,769.72 | 1,360,984,200.00 | 652,853,705.54 | 1,437,361,000.00 | 480,245,529.62 |
| 营业成本(元) | |||||
| 冲压件(元) | 417,876,746.31 | 1,016,830,400.00 | 447,133,804.21 | 1,018,732,500.00 | - |
| 航空产品(元) | 32,379,825.21 | 69,979,922.66 | - | 49,596,800.00 | - |
| 军工产品(元) | 1,198,922.07 | 11,993,716.95 | - | 27,711,600.00 | - |
| 模具检具(元) | 420,280,460.82 | 1,138,853,600.00 | 480,530,881.03 | 1,198,800,800.00 | - |
| 毛利(元) | |||||
| 冲压件(元) | 49,182,928.57 | 172,575,900.00 | 37,488,834.33 | 151,493,800.00 | - |
| 航空产品(元) | 17,608,130.90 | 40,269,777.34 | - | 38,993,800.00 | - |
| 军工产品(元) | -327,232.76 | 5,820,883.05 | - | -2,526,100.00 | - |
| 模具检具(元) | 62,407,308.90 | 222,130,600.00 | 172,322,824.51 | 238,560,200.00 | - |
| 毛利率(%) | |||||
| 冲压件(%) | 10.53 | 14.51 | 7.74 | 12.95 | - |
| 航空产品(%) | 35.22 | 36.53 | - | 44.02 | - |
| 军工产品(%) | -37.54 | 32.67 | - | -10.03 | - |
| 模具检具(%) | 12.93 | 16.32 | 26.40 | 16.60 | - |
| 收入构成(%) | |||||
| 冲压件(%) | 46.68 | 44.41 | 41.23 | 43.00 | 48.94 |
| 航空产品(%) | 5.00 | 4.12 | 2.67 | 3.26 | 3.55 |
| 军工产品(%) | 0.09 | 0.67 | 0.57 | 0.93 | 0.76 |
| 模具检具(%) | 48.24 | 50.81 | 55.54 | 52.82 | 46.75 |
| 毛利构成(%) | |||||
| 冲压件(%) | 38.16 | 39.15 | 17.87 | 35.52 | - |
| 航空产品(%) | 13.66 | 9.14 | 0.00 | 9.14 | - |
| 军工产品(%) | -0.25 | 1.32 | 0.00 | -0.59 | - |
| 模具检具(%) | 48.43 | 50.39 | 82.13 | 55.93 | - |