| 2025年中报 | 2024年年报 | 2024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 |
| 非金属模具类(元) | 209,353,987.96 | - | 160,396,143.22 |
| 风电配套类(元) | 227,001,308.91 | 335,591,188.65 | 127,224,429.67 |
| 游艇业务(元) | 7,902,811.70 | 11,381,199.52 | 4,068,082.99 |
| 模具类(元) | - | 438,493,416.15 | - |
| 其他(元) | 5,067,551.90 | 8,888,690.47 | 11,428,532.43 |
| 营业成本(元) | |||
| 车辆覆盖件类(元) | 53,020,860.97 | 106,609,757.81 | 46,474,171.24 |
| 非金属模具类(元) | 153,957,313.90 | - | 124,268,170.70 |
| 风电配套类(元) | 158,945,410.28 | 251,468,565.75 | 95,553,897.43 |
| 游艇业务(元) | 6,409,439.49 | 8,850,983.99 | 3,011,794.66 |
| 模具类(元) | - | 341,785,185.68 | - |
| 其他(元) | 3,355,790.22 | 5,762,341.65 | 8,402,398.91 |
| 毛利(元) | |||
| 车辆覆盖件类(元) | 22,506,512.61 | 38,236,773.95 | 13,440,502.82 |
| 非金属模具类(元) | 55,396,674.06 | - | 36,127,972.52 |
| 风电配套类(元) | 68,055,898.63 | 84,122,622.90 | 31,670,532.24 |
| 游艇业务(元) | 1,493,372.21 | 2,530,215.53 | 1,056,288.33 |
| 模具类(元) | - | 96,708,230.47 | - |
| 其他(元) | 1,711,761.68 | 3,126,348.82 | 3,026,133.52 |
| 毛利率(%) | |||
| 车辆覆盖件类(%) | 29.80 | 26.40 | 22.43 |
| 非金属模具类(%) | 26.46 | - | 22.52 |
| 风电配套类(%) | 29.98 | 25.07 | 24.89 |
| 游艇业务(%) | 18.90 | 22.23 | 25.97 |
| 模具类(%) | - | 22.05 | - |
| 其他(%) | 33.78 | 35.17 | 26.48 |
| 收入构成(%) | |||
| 车辆覆盖件类(%) | 14.39 | 15.42 | 16.50 |
| 非金属模具类(%) | 39.89 | - | 44.18 |
| 风电配套类(%) | 43.25 | 35.73 | 35.04 |
| 游艇业务(%) | 1.51 | 1.21 | 1.12 |
| 模具类(%) | - | 46.69 | - |
| 其他(%) | 0.97 | 0.95 | 3.15 |
| 毛利构成(%) | |||
| 车辆覆盖件类(%) | 15.09 | 17.01 | 15.75 |
| 非金属模具类(%) | 37.14 | - | 42.34 |
| 风电配套类(%) | 45.62 | 37.43 | 37.12 |
| 游艇业务(%) | 1.00 | 1.13 | 1.24 |
| 模具类(%) | - | 43.03 | - |
| 其他(%) | 1.15 | 1.39 | 3.55 |