| 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) | |||||
| 储能设备精密冲压模具和金属结构件(元) | 535,916,663.53 | 545,633,930.84 | 306,690,373.28 | 535,158,337.41 | 229,870,229.41 |
| 燃油汽车精密冲压模具和金属结构件(元) | 536,991,381.99 | 759,274,411.37 | 430,485,069.88 | 700,471,208.00 | 274,886,642.12 |
| 新能源汽车精密冲压模具和金属结构件(元) | 1,885,138,940.13 | 3,674,017,269.26 | 1,331,917,184.96 | 2,557,168,270.38 | 954,395,513.35 |
| 通信设备及其他精密冲压模具和金属结构件(元) | 148,340,003.76 | 628,085,888.51 | 335,782,257.82 | 427,091,696.69 | 222,549,368.92 |
| 营业成本(元) | |||||
| 储能设备精密冲压模具和金属结构件(元) | 464,767,439.72 | 462,834,627.10 | 258,461,209.92 | 453,460,996.09 | 194,795,208.58 |
| 燃油汽车精密冲压模具和金属结构件(元) | 478,878,265.47 | 690,145,006.09 | 385,101,287.17 | 633,369,868.45 | 250,097,271.00 |
| 新能源汽车精密冲压模具和金属结构件(元) | 1,598,845,285.47 | 2,959,681,927.77 | 1,068,864,706.86 | 2,067,328,153.08 | 775,846,570.25 |
| 通信设备及其他精密冲压模具和金属结构件(元) | 130,133,789.26 | 556,224,265.27 | 298,305,592.31 | 377,604,524.75 | 200,815,789.25 |
| 毛利(元) | |||||
| 储能设备精密冲压模具和金属结构件(元) | 71,149,223.81 | 82,799,303.74 | 48,229,163.36 | 81,697,341.32 | 35,075,020.83 |
| 燃油汽车精密冲压模具和金属结构件(元) | 58,113,116.52 | 69,129,405.28 | 45,383,782.71 | 67,101,339.55 | 24,789,371.12 |
| 新能源汽车精密冲压模具和金属结构件(元) | 286,293,654.66 | 714,335,341.49 | 263,052,478.10 | 489,840,117.30 | 178,548,943.10 |
| 通信设备及其他精密冲压模具和金属结构件(元) | 18,206,214.50 | 71,861,623.24 | 37,476,665.51 | 49,487,171.94 | 21,733,579.67 |
| 毛利率(%) | |||||
| 储能设备精密冲压模具和金属结构件(%) | 13.28 | 15.17 | 15.73 | 15.27 | 15.26 |
| 燃油汽车精密冲压模具和金属结构件(%) | 10.82 | 9.10 | 10.54 | 9.58 | 9.02 |
| 新能源汽车精密冲压模具和金属结构件(%) | 15.19 | 19.44 | 19.75 | 19.16 | 18.71 |
| 通信设备及其他精密冲压模具和金属结构件(%) | 12.27 | 11.44 | 11.16 | 11.59 | 9.77 |
| 收入构成(%) | |||||
| 储能设备精密冲压模具和金属结构件(%) | 17.25 | 9.73 | 12.75 | 12.68 | 13.67 |
| 燃油汽车精密冲压模具和金属结构件(%) | 17.29 | 13.54 | 17.90 | 16.60 | 16.35 |
| 新能源汽车精密冲压模具和金属结构件(%) | 60.69 | 65.53 | 55.38 | 60.60 | 56.75 |
| 通信设备及其他精密冲压模具和金属结构件(%) | 4.78 | 11.20 | 13.96 | 10.12 | 13.23 |
| 毛利构成(%) | |||||
| 储能设备精密冲压模具和金属结构件(%) | 16.40 | 8.83 | 12.24 | 11.87 | 13.48 |
| 燃油汽车精密冲压模具和金属结构件(%) | 13.40 | 7.37 | 11.51 | 9.75 | 9.53 |
| 新能源汽车精密冲压模具和金属结构件(%) | 66.00 | 76.14 | 66.74 | 71.18 | 68.63 |
| 通信设备及其他精密冲压模具和金属结构件(%) | 4.20 | 7.66 | 9.51 | 7.19 | 8.35 |