| 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) | |||||
| 储能设备精密冲压模具和金属结构件(元) | 658,932,522.80 | 1,361,163,852.06 | 586,306,060.86 | 1,216,926,538.98 | 535,916,663.53 |
| 燃油汽车精密冲压模具和金属结构件(元) | 560,024,788.96 | 1,340,915,099.64 | 618,105,650.89 | 1,190,270,461.30 | 536,991,381.99 |
| 新能源汽车精密冲压模具和金属结构件(元) | 2,641,708,681.54 | 4,601,205,212.06 | 1,937,481,830.25 | 3,812,583,272.22 | 1,885,138,940.13 |
| 通信设备及其他精密冲压模具和金属结构件(元) | 344,010,598.28 | 457,464,432.59 | 364,902,965.68 | 417,209,252.61 | 148,340,003.76 |
| 营业成本(元) | |||||
| 储能设备精密冲压模具和金属结构件(元) | 594,632,730.83 | 1,173,570,669.32 | 487,644,799.62 | 1,020,384,975.58 | 464,767,439.72 |
| 燃油汽车精密冲压模具和金属结构件(元) | 524,451,916.97 | 1,236,640,461.10 | 556,220,308.91 | 1,084,734,762.16 | 478,878,265.47 |
| 新能源汽车精密冲压模具和金属结构件(元) | 2,424,523,574.30 | 4,171,062,587.06 | 1,733,449,332.17 | 3,308,762,981.52 | 1,598,845,285.47 |
| 通信设备及其他精密冲压模具和金属结构件(元) | 315,765,610.58 | 400,081,738.96 | 323,271,737.68 | 357,312,292.94 | 130,133,789.26 |
| 毛利(元) | |||||
| 储能设备精密冲压模具和金属结构件(元) | 64,299,791.97 | 187,593,182.74 | 98,661,261.24 | 196,541,563.40 | 71,149,223.81 |
| 燃油汽车精密冲压模具和金属结构件(元) | 35,572,871.99 | 104,274,638.54 | 61,885,341.98 | 105,535,699.14 | 58,113,116.52 |
| 新能源汽车精密冲压模具和金属结构件(元) | 217,185,107.24 | 430,142,625.00 | 204,032,498.08 | 503,820,290.70 | 286,293,654.66 |
| 通信设备及其他精密冲压模具和金属结构件(元) | 28,244,987.70 | 57,382,693.63 | 41,631,228.00 | 59,896,959.67 | 18,206,214.50 |
| 毛利率(%) | |||||
| 储能设备精密冲压模具和金属结构件(%) | 9.76 | 13.78 | 16.83 | 16.15 | 13.28 |
| 燃油汽车精密冲压模具和金属结构件(%) | 6.35 | 7.78 | 10.01 | 8.87 | 10.82 |
| 新能源汽车精密冲压模具和金属结构件(%) | 8.22 | 9.35 | 10.53 | 13.21 | 15.19 |
| 通信设备及其他精密冲压模具和金属结构件(%) | 8.21 | 12.54 | 11.41 | 14.36 | 12.27 |
| 收入构成(%) | |||||
| 储能设备精密冲压模具和金属结构件(%) | 15.67 | 17.54 | 16.72 | 18.34 | 17.25 |
| 燃油汽车精密冲压模具和金属结构件(%) | 13.32 | 17.28 | 17.63 | 17.93 | 17.29 |
| 新能源汽车精密冲压模具和金属结构件(%) | 62.83 | 59.29 | 55.25 | 57.44 | 60.69 |
| 通信设备及其他精密冲压模具和金属结构件(%) | 8.18 | 5.89 | 10.41 | 6.29 | 4.78 |
| 毛利构成(%) | |||||
| 储能设备精密冲压模具和金属结构件(%) | 18.62 | 24.07 | 24.29 | 22.70 | 16.40 |
| 燃油汽车精密冲压模具和金属结构件(%) | 10.30 | 13.38 | 15.23 | 12.19 | 13.40 |
| 新能源汽车精密冲压模具和金属结构件(%) | 62.90 | 55.19 | 50.23 | 58.19 | 66.00 |
| 通信设备及其他精密冲压模具和金属结构件(%) | 8.18 | 7.36 | 10.25 | 6.92 | 4.20 |