| 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) | |||||
| 冲压件(元) | 432,059,286.52 | 998,320,686.94 | 467,059,674.88 | 1,189,406,300.00 | 484,622,638.54 |
| 航空产品(元) | 51,380,182.86 | 115,432,272.21 | 49,987,956.11 | 110,249,700.00 | 31,403,103.31 |
| 军工产品(元) | - | - | 871,689.31 | 17,814,600.00 | 6,666,366.37 |
| 模具检具(元) | 443,396,540.49 | 1,219,273,334.13 | 482,687,769.72 | 1,360,984,200.00 | 652,853,705.54 |
| 其他(元) | 38,510,625.43 | 50,028,477.25 | - | - | - |
| 营业成本(元) | |||||
| 冲压件(元) | 395,342,457.39 | 887,949,548.09 | 417,876,746.31 | 1,016,830,400.00 | 447,133,804.21 |
| 航空产品(元) | 37,473,343.96 | 75,344,414.89 | 32,379,825.21 | 69,979,922.66 | - |
| 军工产品(元) | - | - | 1,198,922.07 | 11,993,716.95 | - |
| 模具检具(元) | 408,205,843.09 | 1,014,338,714.47 | 420,280,460.82 | 1,138,853,600.00 | 480,530,881.03 |
| 其他(元) | 35,678,124.16 | 49,208,662.61 | - | - | - |
| 毛利(元) | |||||
| 冲压件(元) | 36,716,829.13 | 110,371,138.85 | 49,182,928.57 | 172,575,900.00 | 37,488,834.33 |
| 航空产品(元) | 13,906,838.90 | 40,087,857.32 | 17,608,130.90 | 40,269,777.34 | - |
| 军工产品(元) | - | - | -327,232.76 | 5,820,883.05 | - |
| 模具检具(元) | 35,190,697.40 | 204,934,619.66 | 62,407,308.90 | 222,130,600.00 | 172,322,824.51 |
| 其他(元) | 2,832,501.27 | 819,814.64 | - | - | - |
| 毛利率(%) | |||||
| 冲压件(%) | 8.50 | 11.06 | 10.53 | 14.51 | 7.74 |
| 航空产品(%) | 27.07 | 34.73 | 35.22 | 36.53 | - |
| 军工产品(%) | - | - | -37.54 | 32.67 | - |
| 模具检具(%) | 7.94 | 16.81 | 12.93 | 16.32 | 26.40 |
| 其他(%) | 7.36 | 1.64 | - | - | - |
| 收入构成(%) | |||||
| 冲压件(%) | 44.76 | 41.89 | 46.68 | 44.41 | 41.23 |
| 航空产品(%) | 5.32 | 4.84 | 5.00 | 4.12 | 2.67 |
| 军工产品(%) | - | - | 0.09 | 0.67 | 0.57 |
| 模具检具(%) | 45.93 | 51.16 | 48.24 | 50.81 | 55.54 |
| 其他(%) | 3.99 | 2.10 | - | - | - |
| 毛利构成(%) | |||||
| 冲压件(%) | 41.42 | 30.98 | 38.16 | 39.15 | 17.87 |
| 航空产品(%) | 15.69 | 11.25 | 13.66 | 9.14 | 0.00 |
| 军工产品(%) | - | - | -0.25 | 1.32 | 0.00 |
| 模具检具(%) | 39.70 | 57.53 | 48.43 | 50.39 | 82.13 |
| 其他(%) | 3.20 | 0.23 | - | - | - |