| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冲压件(元) | 181,444,459.01 | - | 160,151,254.28 | - | 189,999,286.91 |
| 冲压模具(元) | 168,869,204.97 | - | 152,509,386.24 | - | 247,401,226.30 |
| 汽车冲焊零部件(元) | - | 336,273,103.32 | - | 418,944,786.17 | - |
| 汽车冲压模具及检具(元) | - | 448,166,914.40 | - | 419,010,148.40 | - |
| 其他(元) | 32,936,817.80 | 33,752,705.32 | 15,862,981.00 | 27,763,941.20 | 10,166,693.22 |
| 营业成本(元) | |||||
| 冲压件(元) | 157,060,750.30 | - | 140,727,425.84 | - | 163,939,490.65 |
| 冲压模具(元) | 137,805,859.70 | - | 114,342,363.23 | - | 175,195,852.65 |
| 汽车冲焊零部件(元) | - | 296,996,865.16 | - | 361,779,849.14 | - |
| 汽车冲压模具及检具(元) | - | 311,590,138.11 | - | 304,465,267.32 | - |
| 其他(元) | 31,459,929.50 | 25,864,507.49 | 12,978,671.83 | 23,059,189.41 | 8,217,360.14 |
| 毛利(元) | |||||
| 冲压件(元) | 24,383,708.71 | - | 19,423,828.44 | - | 26,059,796.26 |
| 冲压模具(元) | 31,063,345.27 | - | 38,167,023.01 | - | 72,205,373.65 |
| 汽车冲焊零部件(元) | - | 39,276,238.16 | - | 57,164,937.03 | - |
| 汽车冲压模具及检具(元) | - | 136,576,776.29 | - | 114,544,881.08 | - |
| 其他(元) | 1,476,888.30 | 7,888,197.83 | 2,884,309.17 | 4,704,751.79 | 1,949,333.08 |
| 毛利率(%) | |||||
| 冲压件(%) | 13.44 | - | 12.13 | - | 13.72 |
| 冲压模具(%) | 18.39 | - | 25.03 | - | 29.19 |
| 汽车冲焊零部件(%) | - | 11.68 | - | 13.64 | - |
| 汽车冲压模具及检具(%) | - | 30.47 | - | 27.34 | - |
| 其他(%) | 4.48 | 23.37 | 18.18 | 16.95 | 19.17 |
| 收入构成(%) | |||||
| 冲压件(%) | 47.34 | - | 48.75 | - | 42.45 |
| 冲压模具(%) | 44.06 | - | 46.42 | - | 55.28 |
| 汽车冲焊零部件(%) | - | 41.10 | - | 48.39 | - |
| 汽车冲压模具及检具(%) | - | 54.78 | - | 48.40 | - |
| 其他(%) | 8.59 | 4.13 | 4.83 | 3.21 | 2.27 |
| 毛利构成(%) | |||||
| 冲压件(%) | 42.84 | - | 32.12 | - | 26.00 |
| 冲压模具(%) | 54.57 | - | 63.11 | - | 72.05 |
| 汽车冲焊零部件(%) | - | 21.38 | - | 32.40 | - |
| 汽车冲压模具及检具(%) | - | 74.33 | - | 64.93 | - |
| 其他(%) | 2.59 | 4.29 | 4.77 | 2.67 | 1.95 |