| 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) | |||||
| 车辆覆盖件类(元) | 59,914,674.06 | - | 47,089,862.82 | 78,350,455.99 | 35,989,375.59 |
| 非金属模具类(元) | 160,396,143.22 | - | 107,978,675.33 | - | 159,021,076.46 |
| 风电配套类(元) | 127,224,429.67 | 333,443,525.02 | 147,674,800.09 | 360,566,301.86 | 186,354,462.81 |
| 游艇业务(元) | 4,068,082.99 | 15,556,403.34 | 7,130,861.15 | 13,507,432.81 | 7,737,470.38 |
| 材料销售(元) | - | - | - | 1,258,614.01 | - |
| 模具类(元) | - | 258,656,218.90 | - | 552,870,096.94 | - |
| 工程车罩类(元) | - | 128,380,159.15 | - | - | - |
| 其他(元) | 11,428,532.43 | 8,762,972.04 | 7,842,980.52 | 24,784,042.42 | 8,593,762.11 |
| 营业成本(元) | |||||
| 车辆覆盖件类(元) | 46,474,171.24 | - | 41,304,735.97 | - | - |
| 非金属模具类(元) | 124,268,170.70 | - | 67,123,959.78 | - | 128,488,641.19 |
| 风电配套类(元) | 95,553,897.43 | 237,278,764.31 | 105,852,415.93 | 274,683,450.73 | 142,950,264.36 |
| 游艇业务(元) | 3,011,794.66 | 13,712,911.98 | - | - | - |
| 材料销售(元) | - | - | - | 371,309.97 | - |
| 模具类(元) | - | 187,558,181.89 | - | 440,900,720.24 | - |
| 工程车罩类(元) | - | 104,655,911.48 | - | - | - |
| 其他(元) | 8,402,398.91 | 5,291,487.53 | - | - | - |
| 毛利(元) | |||||
| 车辆覆盖件类(元) | 13,440,502.82 | - | 5,785,126.85 | - | - |
| 非金属模具类(元) | 36,127,972.52 | - | 40,854,715.55 | - | 30,532,435.27 |
| 风电配套类(元) | 31,670,532.24 | 96,164,760.71 | 41,822,384.16 | 85,882,851.13 | 43,404,198.45 |
| 游艇业务(元) | 1,056,288.33 | 1,843,491.36 | - | - | - |
| 材料销售(元) | - | - | - | 887,304.04 | - |
| 模具类(元) | - | 71,098,037.01 | - | 111,969,376.70 | - |
| 工程车罩类(元) | - | 23,724,247.67 | - | - | - |
| 其他(元) | 3,026,133.52 | 3,471,484.51 | - | - | - |
| 毛利率(%) | |||||
| 车辆覆盖件类(%) | 22.43 | - | 12.29 | - | - |
| 非金属模具类(%) | 22.52 | - | 37.84 | - | 19.20 |
| 风电配套类(%) | 24.89 | 28.84 | 28.32 | 23.82 | 23.29 |
| 游艇业务(%) | 25.97 | 11.85 | - | - | - |
| 材料销售(%) | - | - | - | 70.50 | - |
| 模具类(%) | - | 27.49 | - | 20.25 | - |
| 工程车罩类(%) | - | 18.48 | - | - | - |
| 其他(%) | 26.48 | 39.62 | - | - | - |
| 收入构成(%) | |||||
| 车辆覆盖件类(%) | 16.50 | - | 14.82 | 7.60 | 9.05 |
| 非金属模具类(%) | 44.18 | - | 33.99 | - | 39.99 |
| 风电配套类(%) | 35.04 | 44.77 | 46.48 | 34.96 | 46.86 |
| 游艇业务(%) | 1.12 | 2.09 | 2.24 | 1.31 | 1.95 |
| 材料销售(%) | - | - | - | 0.12 | - |
| 模具类(%) | - | 34.73 | - | 53.61 | - |
| 工程车罩类(%) | - | 17.24 | - | - | - |
| 其他(%) | 3.15 | 1.18 | 2.47 | 2.40 | 2.16 |
| 毛利构成(%) | |||||
| 车辆覆盖件类(%) | 15.75 | - | 6.54 | 0.00 | 0.00 |
| 非金属模具类(%) | 42.34 | - | 46.18 | - | 41.30 |
| 风电配套类(%) | 37.12 | 48.99 | 47.28 | 43.21 | 58.70 |
| 游艇业务(%) | 1.24 | 0.94 | 0.00 | 0.00 | 0.00 |
| 材料销售(%) | - | - | - | 0.45 | - |
| 模具类(%) | - | 36.22 | - | 56.34 | - |
| 工程车罩类(%) | - | 12.09 | - | - | - |
| 其他(%) | 3.55 | 1.77 | 0.00 | 0.00 | 0.00 |