| 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) | |||||
| 冲压业务(元) | 1,566,034,656.66 | 2,318,750,351.31 | 923,139,366.62 | 1,145,804,588.84 | 416,071,768.07 |
| 商品模业务(元) | 1,278,735.07 | 3,566,689.78 | 2,569,082.41 | 1,822,323.44 | 946,435.22 |
| 注塑业务(元) | 27,224,127.04 | 68,648,323.11 | 35,578,516.42 | 101,568,400.16 | 5,101,700.08 |
| 营业成本(元) | |||||
| 冲压业务(元) | 1,204,820,052.53 | 1,843,497,804.22 | 735,333,063.56 | 922,809,114.54 | - |
| 商品模业务(元) | 562,722.71 | 1,442,236.67 | 1,061,606.76 | 1,391,404.75 | - |
| 注塑业务(元) | 20,523,535.31 | 48,701,717.56 | 25,507,374.76 | 66,712,728.84 | - |
| 毛利(元) | |||||
| 冲压业务(元) | 361,214,604.13 | 475,252,547.09 | 187,806,303.06 | 222,995,474.30 | - |
| 商品模业务(元) | 716,012.36 | 2,124,453.11 | 1,507,475.65 | 430,918.69 | - |
| 注塑业务(元) | 6,700,591.73 | 19,946,605.55 | 10,071,141.66 | 34,855,671.32 | - |
| 毛利率(%) | |||||
| 冲压业务(%) | 23.07 | 20.50 | 20.34 | 19.46 | - |
| 商品模业务(%) | 55.99 | 59.56 | 58.68 | 23.65 | - |
| 注塑业务(%) | 24.61 | 29.06 | 28.31 | 34.32 | - |
| 收入构成(%) | |||||
| 冲压业务(%) | 98.21 | 96.98 | 96.03 | 91.72 | 98.57 |
| 商品模业务(%) | 0.08 | 0.15 | 0.27 | 0.15 | 0.22 |
| 注塑业务(%) | 1.71 | 2.87 | 3.70 | 8.13 | 1.21 |
| 毛利构成(%) | |||||
| 冲压业务(%) | 97.99 | 95.56 | 94.19 | 86.34 | - |
| 商品模业务(%) | 0.19 | 0.43 | 0.76 | 0.17 | - |
| 注塑业务(%) | 1.82 | 4.01 | 5.05 | 13.50 | - |