| 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) | |||||
| 工装夹具(元) | 25,137,816.93 | 57,834,582.91 | 38,500,738.71 | 93,562,069.44 | 29,154,659.36 |
| 汽车零部件(元) | 667,043,013.68 | 1,252,837,008.72 | 629,003,885.63 | 1,203,339,165.63 | 581,631,369.96 |
| 其他零部件(元) | 3,857,513.43 | 13,603,310.61 | 6,160,635.81 | 21,860,262.42 | 12,859,331.58 |
| 其他收入(元) | - | - | 23,679,775.37 | - | - |
| 营业成本(元) | |||||
| 工装夹具(元) | 15,398,087.09 | 37,894,640.56 | 25,891,754.77 | 60,216,812.18 | - |
| 汽车零部件(元) | 442,807,961.85 | 830,823,621.58 | 423,298,158.30 | 801,726,127.20 | 392,944,118.56 |
| 其他零部件(元) | 9,361,979.88 | 17,127,967.21 | 5,254,055.21 | 18,312,547.08 | - |
| 其他收入(元) | - | - | 133,674.49 | - | - |
| 毛利(元) | |||||
| 工装夹具(元) | 9,739,729.84 | 19,939,942.35 | 12,608,983.94 | 33,345,257.26 | - |
| 汽车零部件(元) | 224,235,051.83 | 422,013,387.14 | 205,705,727.33 | 401,613,038.43 | 188,687,251.40 |
| 其他零部件(元) | -5,504,466.45 | -3,524,656.60 | 906,580.60 | 3,547,715.34 | - |
| 其他收入(元) | - | - | 23,546,100.88 | - | - |
| 毛利率(%) | |||||
| 工装夹具(%) | 38.75 | 34.48 | 32.75 | 35.64 | - |
| 汽车零部件(%) | 33.62 | 33.68 | 32.70 | 33.37 | 32.44 |
| 其他零部件(%) | -142.69 | -25.91 | 14.72 | 16.23 | - |
| 其他收入(%) | - | - | 99.44 | - | - |
| 收入构成(%) | |||||
| 工装夹具(%) | 3.61 | 4.37 | 5.52 | 7.09 | 4.67 |
| 汽车零部件(%) | 95.83 | 94.61 | 90.20 | 91.25 | 93.26 |
| 其他零部件(%) | 0.55 | 1.03 | 0.88 | 1.66 | 2.06 |
| 其他收入(%) | - | - | 3.40 | - | - |
| 毛利构成(%) | |||||
| 工装夹具(%) | 4.26 | 4.55 | 5.19 | 7.60 | 0.00 |
| 汽车零部件(%) | 98.15 | 96.26 | 84.73 | 91.59 | 100.00 |
| 其他零部件(%) | -2.41 | -0.80 | 0.37 | 0.81 | 0.00 |
| 其他收入(%) | - | - | 9.70 | - | - |