| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 1,322,600,799.99 | 612,429,000.00 |
| 新能源压铸件(元) | 155,346,459.69 | 317,517,669.44 | 157,467,600.00 | 249,410,053.74 | 111,802,200.00 |
| 钣金业务(元) | - | - | - | 6,309,468.06 | - |
| 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 | 1,198,144,051.58 | 574,020,600.00 |
| 新能源压铸件(元) | 144,405,960.92 | 297,715,804.80 | 139,902,800.00 | 215,615,659.16 | 99,816,600.00 |
| 钣金业务(元) | - | - | - | 5,668,863.99 | - |
| 毛利(元) | |||||
| 传统燃油压铸件(元) | 78,368,918.68 | 139,913,545.66 | 67,740,800.00 | 124,456,748.41 | 38,408,400.00 |
| 新能源压铸件(元) | 10,940,498.77 | 19,801,864.64 | 17,564,800.00 | 33,794,394.58 | 11,985,600.00 |
| 钣金业务(元) | - | - | - | 640,604.07 | - |
| 毛利率(%) | |||||
| 传统燃油压铸件(%) | 11.00 | 10.81 | 10.56 | 9.41 | 6.27 |
| 新能源压铸件(%) | 7.04 | 6.24 | 11.15 | 13.55 | 10.72 |
| 钣金业务(%) | - | - | - | 10.15 | - |
| 收入构成(%) | |||||
| 传统燃油压铸件(%) | 82.09 | 80.30 | 80.29 | 83.80 | 84.56 |
| 新能源压铸件(%) | 17.91 | 19.70 | 19.71 | 15.80 | 15.44 |
| 钣金业务(%) | - | - | - | 0.40 | - |
| 毛利构成(%) | |||||
| 传统燃油压铸件(%) | 87.75 | 87.60 | 79.41 | 78.33 | 76.22 |
| 新能源压铸件(%) | 12.25 | 12.40 | 20.59 | 21.27 | 23.78 |
| 钣金业务(%) | - | - | - | 0.40 | - |