| 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) | |||||
| 储能设备精密冲压模具和金属结构件(元) | 586,306,060.86 | 1,216,926,538.98 | 535,916,663.53 | 545,633,930.84 | 306,690,373.28 |
| 燃油汽车精密冲压模具和金属结构件(元) | 618,105,650.89 | 1,190,270,461.30 | 536,991,381.99 | 759,274,411.37 | 430,485,069.88 |
| 新能源汽车精密冲压模具和金属结构件(元) | 1,937,481,830.25 | 3,812,583,272.22 | 1,885,138,940.13 | 3,674,017,269.26 | 1,331,917,184.96 |
| 通信设备及其他精密冲压模具和金属结构件(元) | 364,902,965.68 | 417,209,252.61 | 148,340,003.76 | 628,085,888.51 | 335,782,257.82 |
| 营业成本(元) | |||||
| 储能设备精密冲压模具和金属结构件(元) | 487,644,799.62 | 1,020,384,975.58 | 464,767,439.72 | 462,834,627.10 | 258,461,209.92 |
| 燃油汽车精密冲压模具和金属结构件(元) | 556,220,308.91 | 1,084,734,762.16 | 478,878,265.47 | 690,145,006.09 | 385,101,287.17 |
| 新能源汽车精密冲压模具和金属结构件(元) | 1,733,449,332.17 | 3,308,762,981.52 | 1,598,845,285.47 | 2,959,681,927.77 | 1,068,864,706.86 |
| 通信设备及其他精密冲压模具和金属结构件(元) | 323,271,737.68 | 357,312,292.94 | 130,133,789.26 | 556,224,265.27 | 298,305,592.31 |
| 毛利(元) | |||||
| 储能设备精密冲压模具和金属结构件(元) | 98,661,261.24 | 196,541,563.40 | 71,149,223.81 | 82,799,303.74 | 48,229,163.36 |
| 燃油汽车精密冲压模具和金属结构件(元) | 61,885,341.98 | 105,535,699.14 | 58,113,116.52 | 69,129,405.28 | 45,383,782.71 |
| 新能源汽车精密冲压模具和金属结构件(元) | 204,032,498.08 | 503,820,290.70 | 286,293,654.66 | 714,335,341.49 | 263,052,478.10 |
| 通信设备及其他精密冲压模具和金属结构件(元) | 41,631,228.00 | 59,896,959.67 | 18,206,214.50 | 71,861,623.24 | 37,476,665.51 |
| 毛利率(%) | |||||
| 储能设备精密冲压模具和金属结构件(%) | 16.83 | 16.15 | 13.28 | 15.17 | 15.73 |
| 燃油汽车精密冲压模具和金属结构件(%) | 10.01 | 8.87 | 10.82 | 9.10 | 10.54 |
| 新能源汽车精密冲压模具和金属结构件(%) | 10.53 | 13.21 | 15.19 | 19.44 | 19.75 |
| 通信设备及其他精密冲压模具和金属结构件(%) | 11.41 | 14.36 | 12.27 | 11.44 | 11.16 |
| 收入构成(%) | |||||
| 储能设备精密冲压模具和金属结构件(%) | 16.72 | 18.34 | 17.25 | 9.73 | 12.75 |
| 燃油汽车精密冲压模具和金属结构件(%) | 17.63 | 17.93 | 17.29 | 13.54 | 17.90 |
| 新能源汽车精密冲压模具和金属结构件(%) | 55.25 | 57.44 | 60.69 | 65.53 | 55.38 |
| 通信设备及其他精密冲压模具和金属结构件(%) | 10.41 | 6.29 | 4.78 | 11.20 | 13.96 |
| 毛利构成(%) | |||||
| 储能设备精密冲压模具和金属结构件(%) | 24.29 | 22.70 | 16.40 | 8.83 | 12.24 |
| 燃油汽车精密冲压模具和金属结构件(%) | 15.23 | 12.19 | 13.40 | 7.37 | 11.51 |
| 新能源汽车精密冲压模具和金属结构件(%) | 50.23 | 58.19 | 66.00 | 76.14 | 66.74 |
| 通信设备及其他精密冲压模具和金属结构件(%) | 10.25 | 6.92 | 4.20 | 7.66 | 9.51 |