| 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) | |||||
| 车辆覆盖件类(元) | 75,527,373.58 | 144,846,531.76 | 59,914,674.06 | - | 47,089,862.82 |
| 非金属模具类(元) | 209,353,987.96 | - | 160,396,143.22 | - | 107,978,675.33 |
| 风电配套类(元) | 227,001,308.91 | 335,591,188.65 | 127,224,429.67 | 333,443,525.02 | 147,674,800.09 |
| 游艇业务(元) | 7,902,811.70 | 11,381,199.52 | 4,068,082.99 | 15,556,403.34 | 7,130,861.15 |
| 工程车罩类(元) | - | - | - | 128,380,159.15 | - |
| 模具类(元) | - | 438,493,416.15 | - | 258,656,218.90 | - |
| 其他(元) | 5,067,551.90 | 8,888,690.47 | 11,428,532.43 | 8,762,972.04 | 7,842,980.52 |
| 营业成本(元) | |||||
| 车辆覆盖件类(元) | 53,020,860.97 | 106,609,757.81 | 46,474,171.24 | - | 41,304,735.97 |
| 非金属模具类(元) | 153,957,313.90 | - | 124,268,170.70 | - | 67,123,959.78 |
| 风电配套类(元) | 158,945,410.28 | 251,468,565.75 | 95,553,897.43 | 237,278,764.31 | 105,852,415.93 |
| 游艇业务(元) | 6,409,439.49 | 8,850,983.99 | 3,011,794.66 | 13,712,911.98 | - |
| 工程车罩类(元) | - | - | - | 104,655,911.48 | - |
| 模具类(元) | - | 341,785,185.68 | - | 187,558,181.89 | - |
| 其他(元) | 3,355,790.22 | 5,762,341.65 | 8,402,398.91 | 5,291,487.53 | - |
| 毛利(元) | |||||
| 车辆覆盖件类(元) | 22,506,512.61 | 38,236,773.95 | 13,440,502.82 | - | 5,785,126.85 |
| 非金属模具类(元) | 55,396,674.06 | - | 36,127,972.52 | - | 40,854,715.55 |
| 风电配套类(元) | 68,055,898.63 | 84,122,622.90 | 31,670,532.24 | 96,164,760.71 | 41,822,384.16 |
| 游艇业务(元) | 1,493,372.21 | 2,530,215.53 | 1,056,288.33 | 1,843,491.36 | - |
| 工程车罩类(元) | - | - | - | 23,724,247.67 | - |
| 模具类(元) | - | 96,708,230.47 | - | 71,098,037.01 | - |
| 其他(元) | 1,711,761.68 | 3,126,348.82 | 3,026,133.52 | 3,471,484.51 | - |
| 毛利率(%) | |||||
| 车辆覆盖件类(%) | 29.80 | 26.40 | 22.43 | - | 12.29 |
| 非金属模具类(%) | 26.46 | - | 22.52 | - | 37.84 |
| 风电配套类(%) | 29.98 | 25.07 | 24.89 | 28.84 | 28.32 |
| 游艇业务(%) | 18.90 | 22.23 | 25.97 | 11.85 | - |
| 工程车罩类(%) | - | - | - | 18.48 | - |
| 模具类(%) | - | 22.05 | - | 27.49 | - |
| 其他(%) | 33.78 | 35.17 | 26.48 | 39.62 | - |
| 收入构成(%) | |||||
| 车辆覆盖件类(%) | 14.39 | 15.42 | 16.50 | - | 14.82 |
| 非金属模具类(%) | 39.89 | - | 44.18 | - | 33.99 |
| 风电配套类(%) | 43.25 | 35.73 | 35.04 | 44.77 | 46.48 |
| 游艇业务(%) | 1.51 | 1.21 | 1.12 | 2.09 | 2.24 |
| 工程车罩类(%) | - | - | - | 17.24 | - |
| 模具类(%) | - | 46.69 | - | 34.73 | - |
| 其他(%) | 0.97 | 0.95 | 3.15 | 1.18 | 2.47 |
| 毛利构成(%) | |||||
| 车辆覆盖件类(%) | 15.09 | 17.01 | 15.75 | - | 6.54 |
| 非金属模具类(%) | 37.14 | - | 42.34 | - | 46.18 |
| 风电配套类(%) | 45.62 | 37.43 | 37.12 | 48.99 | 47.28 |
| 游艇业务(%) | 1.00 | 1.13 | 1.24 | 0.94 | 0.00 |
| 工程车罩类(%) | - | - | - | 12.09 | - |
| 模具类(%) | - | 43.03 | - | 36.22 | - |
| 其他(%) | 1.15 | 1.39 | 3.55 | 1.77 | 0.00 |