| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 飞机机舱零部件(元) | - | - | - | - | 2,234,584.57 |
| 汽车零部件(元) | 629,003,885.63 | 1,203,339,165.63 | 581,631,369.96 | 1,006,645,355.59 | 439,184,161.46 |
| 工装夹具(元) | 38,500,738.71 | 93,562,069.44 | 29,154,659.36 | 52,633,366.74 | 29,908,643.77 |
| 其他零部件(元) | 6,160,635.81 | 21,860,262.42 | 12,859,331.58 | 23,897,167.76 | 11,622,930.53 |
| 其他收入(元) | 23,679,775.37 | - | - | 14,101,781.45 | 6,640,337.37 |
| 营业成本(元) | |||||
| 飞机机舱零部件(元) | - | - | - | - | - |
| 汽车零部件(元) | 423,298,158.30 | 801,726,127.20 | 392,944,118.56 | 668,063,405.27 | 298,205,883.89 |
| 工装夹具(元) | 25,891,754.77 | 60,216,812.18 | - | 32,040,217.34 | - |
| 其他零部件(元) | 5,254,055.21 | 18,312,547.08 | - | 20,495,955.44 | - |
| 其他收入(元) | 133,674.49 | - | - | 660,009.68 | 374,163.98 |
| 毛利(元) | |||||
| 飞机机舱零部件(元) | - | - | - | - | - |
| 汽车零部件(元) | 205,705,727.33 | 401,613,038.43 | 188,687,251.40 | 338,581,950.32 | 140,978,277.57 |
| 工装夹具(元) | 12,608,983.94 | 33,345,257.26 | - | 20,593,149.40 | - |
| 其他零部件(元) | 906,580.60 | 3,547,715.34 | - | 3,401,212.32 | - |
| 其他收入(元) | 23,546,100.88 | - | - | 13,441,771.77 | 6,266,173.39 |
| 毛利率(%) | |||||
| 飞机机舱零部件(%) | - | - | - | - | - |
| 汽车零部件(%) | 32.70 | 33.37 | 32.44 | 33.63 | 32.10 |
| 工装夹具(%) | 32.75 | 35.64 | - | 39.13 | - |
| 其他零部件(%) | 14.72 | 16.23 | - | 14.23 | - |
| 其他收入(%) | 99.44 | - | - | 95.32 | 94.37 |
| 收入构成(%) | |||||
| 飞机机舱零部件(%) | - | - | - | - | 0.46 |
| 汽车零部件(%) | 90.20 | 91.25 | 93.26 | 91.74 | 89.70 |
| 工装夹具(%) | 5.52 | 7.09 | 4.67 | 4.80 | 6.11 |
| 其他零部件(%) | 0.88 | 1.66 | 2.06 | 2.18 | 2.37 |
| 其他收入(%) | 3.40 | - | - | 1.29 | 1.36 |
| 毛利构成(%) | |||||
| 飞机机舱零部件(%) | - | - | - | - | 0.00 |
| 汽车零部件(%) | 84.73 | 91.59 | 100.00 | 90.04 | 95.74 |
| 工装夹具(%) | 5.19 | 7.60 | 0.00 | 5.48 | 0.00 |
| 其他零部件(%) | 0.37 | 0.81 | 0.00 | 0.90 | 0.00 |
| 其他收入(%) | 9.70 | - | - | 3.57 | 4.26 |