| 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) | |||||
| 模检具、自动化生产线(元) | 1,423,597,739.82 | 2,118,200,628.94 | 1,182,836,023.88 | 1,624,946,301.67 | 833,604,880.46 |
| 汽车零部件(元) | 397,095,410.13 | 1,072,491,727.50 | 437,626,354.19 | 729,657,739.22 | 257,450,126.33 |
| 营业成本(元) | |||||
| 模检具、自动化生产线(元) | 971,734,288.50 | 1,482,158,817.54 | 819,484,361.11 | 1,142,090,876.73 | 596,904,197.20 |
| 汽车零部件(元) | 397,666,741.03 | 960,378,853.54 | 394,323,150.76 | 630,866,138.26 | 233,503,413.11 |
| 毛利(元) | |||||
| 模检具、自动化生产线(元) | 451,863,451.32 | 636,041,811.40 | 363,351,662.77 | 482,855,424.94 | 236,700,683.26 |
| 汽车零部件(元) | -571,330.90 | 112,112,873.96 | 43,303,203.43 | 98,791,600.96 | 23,946,713.22 |
| 毛利率(%) | |||||
| 模检具、自动化生产线(%) | 31.74 | 30.03 | 30.72 | 29.72 | 28.39 |
| 汽车零部件(%) | -0.14 | 10.45 | 9.90 | 13.54 | 9.30 |
| 收入构成(%) | |||||
| 模检具、自动化生产线(%) | 78.19 | 66.39 | 72.99 | 69.01 | 76.40 |
| 汽车零部件(%) | 21.81 | 33.61 | 27.01 | 30.99 | 23.60 |
| 毛利构成(%) | |||||
| 模检具、自动化生产线(%) | 100.13 | 85.01 | 89.35 | 83.02 | 90.81 |
| 汽车零部件(%) | -0.13 | 14.99 | 10.65 | 16.98 | 9.19 |