| 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) | |||||
| 传统燃油压铸件(元) | 665,593,620.37 | 1,403,291,583.79 | 712,214,607.33 | 1,294,259,859.96 | 641,642,600.00 |
| 新能源压铸件(元) | 193,039,256.78 | 307,957,690.99 | 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) | 603,675,031.72 | 1,226,422,821.14 | 633,845,688.65 | 1,154,346,314.30 | 573,901,800.00 |
| 新能源压铸件(元) | 194,673,722.26 | 307,030,648.92 | 144,405,960.92 | 297,715,804.80 | 139,902,800.00 |
| 毛利(元) | |||||
| 传统燃油压铸件(元) | 61,918,588.65 | 176,868,762.65 | 78,368,918.68 | 139,913,545.66 | 67,740,800.00 |
| 新能源压铸件(元) | -1,634,465.48 | 927,042.07 | 10,940,498.77 | 19,801,864.64 | 17,564,800.00 |
| 毛利率(%) | |||||
| 传统燃油压铸件(%) | 9.30 | 12.60 | 11.00 | 10.81 | 10.56 |
| 新能源压铸件(%) | -0.85 | 0.30 | 7.04 | 6.24 | 11.15 |
| 收入构成(%) | |||||
| 传统燃油压铸件(%) | 77.52 | 82.00 | 82.09 | 80.30 | 80.29 |
| 新能源压铸件(%) | 22.48 | 18.00 | 17.91 | 19.70 | 19.71 |
| 毛利构成(%) | |||||
| 传统燃油压铸件(%) | 102.71 | 99.48 | 87.75 | 87.60 | 79.41 |
| 新能源压铸件(%) | -2.71 | 0.52 | 12.25 | 12.40 | 20.59 |