| 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) | |||||
| 冲压业务(元) | 2,178,153,418.29 | 5,254,142,866.57 | 2,310,547,699.20 | 3,860,493,087.11 | 1,566,034,656.66 |
| 商品模业务(元) | 526,123.54 | 758,897.92 | 337,550.62 | 1,937,844.89 | 1,278,735.07 |
| 注塑业务(元) | 21,668,812.20 | 84,702,140.05 | 27,193,233.49 | 88,521,561.87 | 27,224,127.04 |
| 营业成本(元) | |||||
| 冲压业务(元) | 1,839,438,700.68 | 4,225,403,891.84 | 1,846,324,810.67 | 2,988,331,072.74 | 1,204,820,052.53 |
| 商品模业务(元) | 55,852.96 | 778,435.46 | 175,538.46 | 787,211.26 | 562,722.71 |
| 注塑业务(元) | 14,639,416.05 | 53,726,110.27 | 19,922,604.43 | 63,898,667.37 | 20,523,535.31 |
| 毛利(元) | |||||
| 冲压业务(元) | 338,714,717.61 | 1,028,738,974.73 | 464,222,888.53 | 872,162,014.37 | 361,214,604.13 |
| 商品模业务(元) | 470,270.58 | -19,537.54 | 162,012.16 | 1,150,633.63 | 716,012.36 |
| 注塑业务(元) | 7,029,396.15 | 30,976,029.78 | 7,270,629.06 | 24,622,894.50 | 6,700,591.73 |
| 毛利率(%) | |||||
| 冲压业务(%) | 15.55 | 19.58 | 20.09 | 22.59 | 23.07 |
| 商品模业务(%) | 89.38 | -2.57 | 48.00 | 59.38 | 55.99 |
| 注塑业务(%) | 32.44 | 36.57 | 26.74 | 27.82 | 24.61 |
| 收入构成(%) | |||||
| 冲压业务(%) | 98.99 | 98.40 | 98.82 | 97.71 | 98.21 |
| 商品模业务(%) | 0.02 | 0.01 | 0.01 | 0.05 | 0.08 |
| 注塑业务(%) | 0.98 | 1.59 | 1.16 | 2.24 | 1.71 |
| 毛利构成(%) | |||||
| 冲压业务(%) | 97.83 | 97.08 | 98.42 | 97.13 | 97.99 |
| 商品模业务(%) | 0.14 | 0.00 | 0.03 | 0.13 | 0.19 |
| 注塑业务(%) | 2.03 | 2.92 | 1.54 | 2.74 | 1.82 |