| 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) | |||||
| 冲压件(元) | 160,151,254.28 | - | 189,999,286.91 | - | 205,964,532.18 |
| 冲压模具(元) | 152,509,386.24 | - | 247,401,226.30 | - | 110,282,967.05 |
| 新能源轻量化(元) | - | - | - | - | 13,794,428.27 |
| 自动化产品(元) | - | - | - | - | 2,291,261.09 |
| 汽车冲焊零部件(元) | - | 418,944,786.17 | - | 449,662,378.79 | - |
| 汽车冲压模具及检具(元) | - | 419,010,148.40 | - | 330,816,759.44 | - |
| 其他(元) | 15,862,981.00 | 27,763,941.20 | 10,166,693.22 | 38,666,236.24 | - |
| 营业成本(元) | |||||
| 冲压件(元) | 140,727,425.84 | - | 163,939,490.65 | - | 177,323,272.20 |
| 冲压模具(元) | 114,342,363.23 | - | 175,195,852.65 | - | 75,474,852.94 |
| 新能源轻量化(元) | - | - | - | - | - |
| 自动化产品(元) | - | - | - | - | - |
| 汽车冲焊零部件(元) | - | 361,779,849.14 | - | 376,093,682.48 | - |
| 汽车冲压模具及检具(元) | - | 304,465,267.32 | - | 222,131,262.18 | - |
| 其他(元) | 12,978,671.83 | 23,059,189.41 | 8,217,360.14 | 32,829,138.86 | - |
| 毛利(元) | |||||
| 冲压件(元) | 19,423,828.44 | - | 26,059,796.26 | - | 28,641,259.98 |
| 冲压模具(元) | 38,167,023.01 | - | 72,205,373.65 | - | 34,808,114.11 |
| 新能源轻量化(元) | - | - | - | - | - |
| 自动化产品(元) | - | - | - | - | - |
| 汽车冲焊零部件(元) | - | 57,164,937.03 | - | 73,568,696.31 | - |
| 汽车冲压模具及检具(元) | - | 114,544,881.08 | - | 108,685,497.26 | - |
| 其他(元) | 2,884,309.17 | 4,704,751.79 | 1,949,333.08 | 5,837,097.38 | - |
| 毛利率(%) | |||||
| 冲压件(%) | 12.13 | - | 13.72 | - | 13.91 |
| 冲压模具(%) | 25.03 | - | 29.19 | - | 31.56 |
| 新能源轻量化(%) | - | - | - | - | - |
| 自动化产品(%) | - | - | - | - | - |
| 汽车冲焊零部件(%) | - | 13.64 | - | 16.36 | - |
| 汽车冲压模具及检具(%) | - | 27.34 | - | 32.85 | - |
| 其他(%) | 18.18 | 16.95 | 19.17 | 15.10 | - |
| 收入构成(%) | |||||
| 冲压件(%) | 48.75 | - | 42.45 | - | 61.98 |
| 冲压模具(%) | 46.42 | - | 55.28 | - | 33.18 |
| 新能源轻量化(%) | - | - | - | - | 4.15 |
| 自动化产品(%) | - | - | - | - | 0.69 |
| 汽车冲焊零部件(%) | - | 48.39 | - | 54.89 | - |
| 汽车冲压模具及检具(%) | - | 48.40 | - | 40.39 | - |
| 其他(%) | 4.83 | 3.21 | 2.27 | 4.72 | - |
| 毛利构成(%) | |||||
| 冲压件(%) | 32.12 | - | 26.00 | - | 45.14 |
| 冲压模具(%) | 63.11 | - | 72.05 | - | 54.86 |
| 新能源轻量化(%) | - | - | - | - | 0.00 |
| 自动化产品(%) | - | - | - | - | 0.00 |
| 汽车冲焊零部件(%) | - | 32.40 | - | 39.11 | - |
| 汽车冲压模具及检具(%) | - | 64.93 | - | 57.78 | - |
| 其他(%) | 4.77 | 2.67 | 1.95 | 3.10 | - |