| 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) | |||||
| 冲压业务(元) | 2,310,547,699.20 | 3,860,493,087.11 | 1,566,034,656.66 | 2,318,750,351.31 | 923,139,366.62 |
| 商品模业务(元) | 337,550.62 | 1,937,844.89 | 1,278,735.07 | 3,566,689.78 | 2,569,082.41 |
| 注塑业务(元) | 27,193,233.49 | 88,521,561.87 | 27,224,127.04 | 68,648,323.11 | 35,578,516.42 |
| 营业成本(元) | |||||
| 冲压业务(元) | 1,846,324,810.67 | 2,988,331,072.74 | 1,204,820,052.53 | 1,843,497,804.22 | 735,333,063.56 |
| 商品模业务(元) | 175,538.46 | 787,211.26 | 562,722.71 | 1,442,236.67 | 1,061,606.76 |
| 注塑业务(元) | 19,922,604.43 | 63,898,667.37 | 20,523,535.31 | 48,701,717.56 | 25,507,374.76 |
| 毛利(元) | |||||
| 冲压业务(元) | 464,222,888.53 | 872,162,014.37 | 361,214,604.13 | 475,252,547.09 | 187,806,303.06 |
| 商品模业务(元) | 162,012.16 | 1,150,633.63 | 716,012.36 | 2,124,453.11 | 1,507,475.65 |
| 注塑业务(元) | 7,270,629.06 | 24,622,894.50 | 6,700,591.73 | 19,946,605.55 | 10,071,141.66 |
| 毛利率(%) | |||||
| 冲压业务(%) | 20.09 | 22.59 | 23.07 | 20.50 | 20.34 |
| 商品模业务(%) | 48.00 | 59.38 | 55.99 | 59.56 | 58.68 |
| 注塑业务(%) | 26.74 | 27.82 | 24.61 | 29.06 | 28.31 |
| 收入构成(%) | |||||
| 冲压业务(%) | 98.82 | 97.71 | 98.21 | 96.98 | 96.03 |
| 商品模业务(%) | 0.01 | 0.05 | 0.08 | 0.15 | 0.27 |
| 注塑业务(%) | 1.16 | 2.24 | 1.71 | 2.87 | 3.70 |
| 毛利构成(%) | |||||
| 冲压业务(%) | 98.42 | 97.13 | 97.99 | 95.56 | 94.19 |
| 商品模业务(%) | 0.03 | 0.13 | 0.19 | 0.43 | 0.76 |
| 注塑业务(%) | 1.54 | 2.74 | 1.82 | 4.01 | 5.05 |