| 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) | |||||
| 冲压零部件(元) | 151,615,190.81 | 272,917,524.13 | 122,977,210.60 | 279,367,707.18 | 130,110,545.19 |
| 金工零部件(元) | 46,401,627.23 | 98,916,653.65 | 50,090,313.00 | 94,844,170.38 | 45,973,986.13 |
| 压铸零部件(元) | 111,746,045.73 | 241,522,285.30 | 123,340,390.58 | 222,751,413.80 | 111,484,933.24 |
| 注塑零部件(元) | 25,483,673.22 | 46,774,296.81 | 23,316,290.73 | 37,534,844.31 | 18,652,679.55 |
| 其他(元) | 76,153,207.88 | 144,776,585.24 | 54,324,206.20 | 110,517,718.97 | 45,611,795.78 |
| 营业成本(元) | |||||
| 冲压零部件(元) | 126,222,148.90 | 260,421,854.34 | 112,028,689.44 | 253,146,109.17 | 113,534,934.96 |
| 金工零部件(元) | 44,118,693.08 | 95,487,219.04 | 48,407,636.13 | 85,592,192.62 | 40,171,327.87 |
| 压铸零部件(元) | 107,304,559.06 | 220,492,534.54 | 111,956,931.04 | 203,718,978.58 | 99,412,624.67 |
| 注塑零部件(元) | 19,020,568.48 | 34,097,380.28 | 15,222,128.93 | 27,175,275.78 | 14,075,300.03 |
| 其他(元) | 69,361,497.05 | 139,445,600.63 | 54,302,319.13 | 94,832,098.37 | 34,825,498.65 |
| 毛利(元) | |||||
| 冲压零部件(元) | 25,393,041.91 | 12,495,669.79 | 10,948,521.16 | 26,221,598.01 | 16,575,610.23 |
| 金工零部件(元) | 2,282,934.15 | 3,429,434.61 | 1,682,676.87 | 9,251,977.76 | 5,802,658.26 |
| 压铸零部件(元) | 4,441,486.67 | 21,029,750.76 | 11,383,459.54 | 19,032,435.22 | 12,072,308.57 |
| 注塑零部件(元) | 6,463,104.74 | 12,676,916.53 | 8,094,161.80 | 10,359,568.53 | 4,577,379.52 |
| 其他(元) | 6,791,710.83 | 5,330,984.61 | 21,887.07 | 15,685,620.60 | 10,786,297.13 |
| 毛利率(%) | |||||
| 冲压零部件(%) | 16.75 | 4.58 | 8.90 | 9.39 | 12.74 |
| 金工零部件(%) | 4.92 | 3.47 | 3.36 | 9.75 | 12.62 |
| 压铸零部件(%) | 3.97 | 8.71 | 9.23 | 8.54 | 10.83 |
| 注塑零部件(%) | 25.36 | 27.10 | 34.71 | 27.60 | 24.54 |
| 其他(%) | 8.92 | 3.68 | 0.04 | 14.19 | 23.65 |
| 收入构成(%) | |||||
| 冲压零部件(%) | 36.85 | 33.91 | 32.88 | 37.50 | 36.98 |
| 金工零部件(%) | 11.28 | 12.29 | 13.39 | 12.73 | 13.07 |
| 压铸零部件(%) | 27.16 | 30.01 | 32.97 | 29.90 | 31.69 |
| 注塑零部件(%) | 6.19 | 5.81 | 6.23 | 5.04 | 5.30 |
| 其他(%) | 18.51 | 17.99 | 14.52 | 14.83 | 12.96 |
| 毛利构成(%) | |||||
| 冲压零部件(%) | 55.97 | 22.73 | 34.07 | 32.55 | 33.27 |
| 金工零部件(%) | 5.03 | 6.24 | 5.24 | 11.49 | 11.65 |
| 压铸零部件(%) | 9.79 | 38.26 | 35.43 | 23.63 | 24.23 |
| 注塑零部件(%) | 14.24 | 23.06 | 25.19 | 12.86 | 9.19 |
| 其他(%) | 14.97 | 9.70 | 0.07 | 19.47 | 21.65 |