| 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) | |||||
| 冲压件(元) | 189,999,286.91 | - | 205,964,532.18 | - | 162,859,651.66 |
| 冲压模具(元) | 247,401,226.30 | - | 110,282,967.05 | - | 162,788,501.31 |
| 自动化产品(元) | - | - | 2,291,261.09 | 5,507,984.55 | 806,847.24 |
| 电池箱体、轻量化结构件及相关技术服务(元) | - | - | - | 27,901,693.94 | - |
| 汽车冲焊零部件(元) | - | 449,662,378.79 | - | 362,150,159.91 | - |
| 汽车冲压模具及检具(元) | - | 330,816,759.44 | - | 381,440,327.42 | - |
| 新能源轻量化(元) | - | - | 13,794,428.27 | - | - |
| 其他(元) | 10,166,693.22 | 38,666,236.24 | - | - | - |
| 营业成本(元) | |||||
| 冲压件(元) | 163,939,490.65 | - | 177,323,272.20 | - | - |
| 冲压模具(元) | 175,195,852.65 | - | 75,474,852.94 | - | - |
| 自动化产品(元) | - | - | - | 5,171,192.08 | - |
| 电池箱体、轻量化结构件及相关技术服务(元) | - | - | - | 24,658,317.40 | - |
| 汽车冲焊零部件(元) | - | 376,093,682.48 | - | 316,638,793.89 | - |
| 汽车冲压模具及检具(元) | - | 222,131,262.18 | - | 259,542,563.88 | - |
| 新能源轻量化(元) | - | - | - | - | - |
| 其他(元) | 8,217,360.14 | 32,829,138.86 | - | - | - |
| 毛利(元) | |||||
| 冲压件(元) | 26,059,796.26 | - | 28,641,259.98 | - | - |
| 冲压模具(元) | 72,205,373.65 | - | 34,808,114.11 | - | - |
| 自动化产品(元) | - | - | - | 336,792.47 | - |
| 电池箱体、轻量化结构件及相关技术服务(元) | - | - | - | 3,243,376.54 | - |
| 汽车冲焊零部件(元) | - | 73,568,696.31 | - | 45,511,366.02 | - |
| 汽车冲压模具及检具(元) | - | 108,685,497.26 | - | 121,897,763.54 | - |
| 新能源轻量化(元) | - | - | - | - | - |
| 其他(元) | 1,949,333.08 | 5,837,097.38 | - | - | - |
| 毛利率(%) | |||||
| 冲压件(%) | 13.72 | - | 13.91 | - | - |
| 冲压模具(%) | 29.19 | - | 31.56 | - | - |
| 自动化产品(%) | - | - | - | 6.11 | - |
| 电池箱体、轻量化结构件及相关技术服务(%) | - | - | - | 11.62 | - |
| 汽车冲焊零部件(%) | - | 16.36 | - | 12.57 | - |
| 汽车冲压模具及检具(%) | - | 32.85 | - | 31.96 | - |
| 新能源轻量化(%) | - | - | - | - | - |
| 其他(%) | 19.17 | 15.10 | - | - | - |
| 收入构成(%) | |||||
| 冲压件(%) | 42.45 | - | 61.98 | - | 49.89 |
| 冲压模具(%) | 55.28 | - | 33.18 | - | 49.87 |
| 自动化产品(%) | - | - | 0.69 | 0.71 | 0.25 |
| 电池箱体、轻量化结构件及相关技术服务(%) | - | - | - | 3.59 | - |
| 汽车冲焊零部件(%) | - | 54.89 | - | 46.61 | - |
| 汽车冲压模具及检具(%) | - | 40.39 | - | 49.09 | - |
| 新能源轻量化(%) | - | - | 4.15 | - | - |
| 其他(%) | 2.27 | 4.72 | - | - | - |
| 毛利构成(%) | |||||
| 冲压件(%) | 26.00 | - | 45.14 | - | - |
| 冲压模具(%) | 72.05 | - | 54.86 | - | - |
| 自动化产品(%) | - | - | 0.00 | 0.20 | - |
| 电池箱体、轻量化结构件及相关技术服务(%) | - | - | - | 1.90 | - |
| 汽车冲焊零部件(%) | - | 39.11 | - | 26.62 | - |
| 汽车冲压模具及检具(%) | - | 57.78 | - | 71.29 | - |
| 新能源轻量化(%) | - | - | 0.00 | - | - |
| 其他(%) | 1.95 | 3.10 | - | - | - |