| 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) | |||||
| 冲压零部件(元) | 130,110,545.19 | 285,781,584.75 | 133,988,691.70 | 304,453,862.83 | 128,307,349.53 |
| 压铸零部件(元) | 111,484,933.24 | 212,449,861.16 | 98,285,497.88 | 178,943,424.06 | 77,385,972.84 |
| 注塑零部件(元) | 18,652,679.55 | 35,025,046.32 | 14,820,568.46 | 32,605,215.67 | 15,467,265.24 |
| 金工零部件(元) | 45,973,986.13 | 108,385,211.18 | 50,421,964.74 | 100,426,262.16 | 41,972,667.99 |
| 其他(元) | 45,611,795.78 | 80,226,710.71 | 38,580,210.84 | 74,341,093.64 | 33,491,151.78 |
| 营业成本(元) | |||||
| 冲压零部件(元) | 113,534,934.96 | 245,014,482.90 | 116,851,835.01 | 269,276,924.09 | 112,177,034.90 |
| 压铸零部件(元) | 99,412,624.67 | 194,176,582.27 | 91,894,096.50 | 165,283,801.82 | 73,732,711.88 |
| 注塑零部件(元) | 14,075,300.03 | 25,569,649.03 | - | 24,197,584.50 | 12,052,410.19 |
| 金工零部件(元) | 40,171,327.87 | 89,033,068.75 | - | 87,580,655.27 | 36,546,343.69 |
| 其他(元) | 34,825,498.65 | 56,243,132.38 | 27,135,127.66 | 50,467,557.10 | 23,137,805.96 |
| 毛利(元) | |||||
| 冲压零部件(元) | 16,575,610.23 | 40,767,101.85 | 17,136,856.69 | 35,176,938.74 | 16,130,314.63 |
| 压铸零部件(元) | 12,072,308.57 | 18,273,278.89 | 6,391,401.38 | 13,659,622.24 | 3,653,260.96 |
| 注塑零部件(元) | 4,577,379.52 | 9,455,397.29 | - | 8,407,631.17 | 3,414,855.05 |
| 金工零部件(元) | 5,802,658.26 | 19,352,142.43 | - | 12,845,606.89 | 5,426,324.30 |
| 其他(元) | 10,786,297.13 | 23,983,578.33 | 11,445,083.18 | 23,873,536.54 | 10,353,345.82 |
| 毛利率(%) | |||||
| 冲压零部件(%) | 12.74 | 14.27 | 12.79 | 11.55 | 12.57 |
| 压铸零部件(%) | 10.83 | 8.60 | 6.50 | 7.63 | 4.72 |
| 注塑零部件(%) | 24.54 | 27.00 | - | 25.79 | 22.08 |
| 金工零部件(%) | 12.62 | 17.85 | - | 12.79 | 12.93 |
| 其他(%) | 23.65 | 29.89 | 29.67 | 32.11 | 30.91 |
| 收入构成(%) | |||||
| 冲压零部件(%) | 36.98 | 39.59 | 39.87 | 44.07 | 43.26 |
| 压铸零部件(%) | 31.69 | 29.43 | 29.24 | 25.90 | 26.09 |
| 注塑零部件(%) | 5.30 | 4.85 | 4.41 | 4.72 | 5.21 |
| 金工零部件(%) | 13.07 | 15.01 | 15.00 | 14.54 | 14.15 |
| 其他(%) | 12.96 | 11.11 | 11.48 | 10.76 | 11.29 |
| 毛利构成(%) | |||||
| 冲压零部件(%) | 33.27 | 36.45 | 49.00 | 37.44 | 41.38 |
| 压铸零部件(%) | 24.23 | 16.34 | 18.28 | 14.54 | 9.37 |
| 注塑零部件(%) | 9.19 | 8.46 | 0.00 | 8.95 | 8.76 |
| 金工零部件(%) | 11.65 | 17.30 | 0.00 | 13.67 | 13.92 |
| 其他(%) | 21.65 | 21.45 | 32.73 | 25.41 | 26.56 |