| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 传统燃油压铸件(元) | 712,214,607.33 | 1,294,259,859.96 | 641,642,600.00 |
| 新能源压铸件(元) | 155,346,459.69 | 317,517,669.44 | 157,467,600.00 |
| 营业成本(元) | |||
| 传统燃油压铸件(元) | 633,845,688.65 | 1,154,346,314.30 | 573,901,800.00 |
| 新能源压铸件(元) | 144,405,960.92 | 297,715,804.80 | 139,902,800.00 |
| 毛利(元) | |||
| 传统燃油压铸件(元) | 78,368,918.68 | 139,913,545.66 | 67,740,800.00 |
| 新能源压铸件(元) | 10,940,498.77 | 19,801,864.64 | 17,564,800.00 |
| 毛利率(%) | |||
| 传统燃油压铸件(%) | 11.00 | 10.81 | 10.56 |
| 新能源压铸件(%) | 7.04 | 6.24 | 11.15 |
| 收入构成(%) | |||
| 传统燃油压铸件(%) | 82.09 | 80.30 | 80.29 |
| 新能源压铸件(%) | 17.91 | 19.70 | 19.71 |
| 毛利构成(%) | |||
| 传统燃油压铸件(%) | 87.75 | 87.60 | 79.41 |
| 新能源压铸件(%) | 12.25 | 12.40 | 20.59 |