| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 传统燃油压铸件(元) | 1,322,600,799.99 | 612,429,000.00 | 1,191,203,792.51 | 541,919,982.11 |
| 新能源压铸件(元) | 249,410,053.74 | 111,802,200.00 | 185,916,648.01 | 74,405,394.77 |
| 钣金业务(元) | 6,309,468.06 | - | 26,917,014.54 | - |
| 通讯类铸件(元) | - | - | 2,432,263.41 | - |
| 其他业务(元) | - | - | - | 46,707,254.10 |
| 其他(补充)(元) | - | - | 112,419,969.29 | - |
| 营业成本(元) | ||||
| 传统燃油压铸件(元) | 1,198,144,051.58 | 574,020,600.00 | 1,093,846,321.65 | 516,458,616.44 |
| 新能源压铸件(元) | 215,615,659.16 | 99,816,600.00 | 144,840,473.67 | 62,483,105.98 |
| 钣金业务(元) | 5,668,863.99 | - | 24,966,230.04 | - |
| 通讯类铸件(元) | - | - | 2,667,858.83 | - |
| 其他业务(元) | - | - | - | 22,753,237.33 |
| 其他(补充)(元) | - | - | 51,728,477.10 | - |
| 毛利(元) | ||||
| 传统燃油压铸件(元) | 124,456,748.41 | 38,408,400.00 | 97,357,470.86 | 25,461,365.67 |
| 新能源压铸件(元) | 33,794,394.58 | 11,985,600.00 | 41,076,174.34 | 11,922,288.79 |
| 钣金业务(元) | 640,604.07 | - | 1,950,784.50 | - |
| 通讯类铸件(元) | - | - | -235,595.42 | - |
| 其他业务(元) | - | - | - | 23,954,016.77 |
| 其他(补充)(元) | - | - | 60,691,492.19 | - |
| 毛利率(%) | ||||
| 传统燃油压铸件(%) | 9.41 | 6.27 | 8.17 | 4.70 |
| 新能源压铸件(%) | 13.55 | 10.72 | 22.09 | 16.02 |
| 钣金业务(%) | 10.15 | - | 7.25 | - |
| 通讯类铸件(%) | - | - | -9.69 | - |
| 其他业务(%) | - | - | - | 51.29 |
| 其他(补充)(%) | - | - | 53.99 | - |
| 收入构成(%) | ||||
| 传统燃油压铸件(%) | 83.80 | 84.56 | 78.43 | 81.73 |
| 新能源压铸件(%) | 15.80 | 15.44 | 12.24 | 11.22 |
| 钣金业务(%) | 0.40 | - | 1.77 | - |
| 通讯类铸件(%) | - | - | 0.16 | - |
| 其他业务(%) | - | - | - | 7.04 |
| 其他(补充)(%) | - | - | 7.40 | - |
| 毛利构成(%) | ||||
| 传统燃油压铸件(%) | 78.33 | 76.22 | 48.48 | 41.51 |
| 新能源压铸件(%) | 21.27 | 23.78 | 20.45 | 19.44 |
| 钣金业务(%) | 0.40 | - | 0.97 | - |
| 通讯类铸件(%) | - | - | -0.12 | - |
| 其他业务(%) | - | - | - | 39.05 |
| 其他(补充)(%) | - | - | 30.22 | - |