| 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) | |||||
| 冲压零部件(元) | 122,977,210.60 | 279,367,707.18 | 130,110,545.19 | 285,781,584.75 | 133,988,691.70 |
| 金工零部件(元) | 50,090,313.00 | 94,844,170.38 | 45,973,986.13 | 108,385,211.18 | 50,421,964.74 |
| 压铸零部件(元) | 123,340,390.58 | 222,751,413.80 | 111,484,933.24 | 212,449,861.16 | 98,285,497.88 |
| 注塑零部件(元) | 23,316,290.73 | 37,534,844.31 | 18,652,679.55 | 35,025,046.32 | 14,820,568.46 |
| 其他(元) | 54,324,206.20 | 110,517,718.97 | 45,611,795.78 | 80,226,710.71 | 38,580,210.84 |
| 营业成本(元) | |||||
| 冲压零部件(元) | 112,028,689.44 | 253,146,109.17 | 113,534,934.96 | 245,014,482.90 | 116,851,835.01 |
| 金工零部件(元) | 48,407,636.13 | 85,592,192.62 | 40,171,327.87 | 89,033,068.75 | - |
| 压铸零部件(元) | 111,956,931.04 | 203,718,978.58 | 99,412,624.67 | 194,176,582.27 | 91,894,096.50 |
| 注塑零部件(元) | 15,222,128.93 | 27,175,275.78 | 14,075,300.03 | 25,569,649.03 | - |
| 其他(元) | 54,302,319.13 | 94,832,098.37 | 34,825,498.65 | 56,243,132.38 | 27,135,127.66 |
| 毛利(元) | |||||
| 冲压零部件(元) | 10,948,521.16 | 26,221,598.01 | 16,575,610.23 | 40,767,101.85 | 17,136,856.69 |
| 金工零部件(元) | 1,682,676.87 | 9,251,977.76 | 5,802,658.26 | 19,352,142.43 | - |
| 压铸零部件(元) | 11,383,459.54 | 19,032,435.22 | 12,072,308.57 | 18,273,278.89 | 6,391,401.38 |
| 注塑零部件(元) | 8,094,161.80 | 10,359,568.53 | 4,577,379.52 | 9,455,397.29 | - |
| 其他(元) | 21,887.07 | 15,685,620.60 | 10,786,297.13 | 23,983,578.33 | 11,445,083.18 |
| 毛利率(%) | |||||
| 冲压零部件(%) | 8.90 | 9.39 | 12.74 | 14.27 | 12.79 |
| 金工零部件(%) | 3.36 | 9.75 | 12.62 | 17.85 | - |
| 压铸零部件(%) | 9.23 | 8.54 | 10.83 | 8.60 | 6.50 |
| 注塑零部件(%) | 34.71 | 27.60 | 24.54 | 27.00 | - |
| 其他(%) | 0.04 | 14.19 | 23.65 | 29.89 | 29.67 |
| 收入构成(%) | |||||
| 冲压零部件(%) | 32.88 | 37.50 | 36.98 | 39.59 | 39.87 |
| 金工零部件(%) | 13.39 | 12.73 | 13.07 | 15.01 | 15.00 |
| 压铸零部件(%) | 32.97 | 29.90 | 31.69 | 29.43 | 29.24 |
| 注塑零部件(%) | 6.23 | 5.04 | 5.30 | 4.85 | 4.41 |
| 其他(%) | 14.52 | 14.83 | 12.96 | 11.11 | 11.48 |
| 毛利构成(%) | |||||
| 冲压零部件(%) | 34.07 | 32.55 | 33.27 | 36.45 | 49.00 |
| 金工零部件(%) | 5.24 | 11.49 | 11.65 | 17.30 | 0.00 |
| 压铸零部件(%) | 35.43 | 23.63 | 24.23 | 16.34 | 18.28 |
| 注塑零部件(%) | 25.19 | 12.86 | 9.19 | 8.46 | 0.00 |
| 其他(%) | 0.07 | 19.47 | 21.65 | 21.45 | 32.73 |