| 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) | |||||
| 汽车标识装饰件(元) | 38,897,273.25 | 83,773,350.21 | 35,527,838.58 | 96,199,408.93 | 41,579,162.17 |
| 汽车车身装饰件(元) | - | 9,889,122.43 | 4,134,026.70 | 22,641,406.46 | 14,330,667.89 |
| 汽车轮毂装饰件(元) | 478,080,946.89 | 818,114,982.54 | 361,173,294.00 | 597,087,518.16 | 265,408,250.00 |
| 模具工装(元) | - | 8,371,920.10 | - | 8,339,210.81 | 13,300.00 |
| 营业成本(元) | |||||
| 汽车标识装饰件(元) | 31,688,664.87 | 79,077,340.27 | 33,390,337.19 | 95,746,052.03 | 43,124,977.54 |
| 汽车车身装饰件(元) | - | 8,463,530.14 | 2,705,848.51 | 17,195,145.22 | 9,699,487.31 |
| 汽车轮毂装饰件(元) | 356,841,552.36 | 594,305,791.76 | 267,091,158.15 | 465,689,503.90 | 197,565,198.61 |
| 模具工装(元) | - | 7,505,298.40 | - | 7,917,129.79 | 4,675,092.23 |
| 毛利(元) | |||||
| 汽车标识装饰件(元) | 7,208,608.38 | 4,696,009.94 | 2,137,501.39 | 453,356.90 | -1,545,815.37 |
| 汽车车身装饰件(元) | - | 1,425,592.29 | 1,428,178.19 | 5,446,261.24 | 4,631,180.58 |
| 汽车轮毂装饰件(元) | 121,239,394.53 | 223,809,190.78 | 94,082,135.85 | 131,398,014.26 | 67,843,051.39 |
| 模具工装(元) | - | 866,621.70 | - | 422,081.02 | -4,661,792.23 |
| 毛利率(%) | |||||
| 汽车标识装饰件(%) | 18.53 | 5.61 | 6.02 | 0.47 | -3.72 |
| 汽车车身装饰件(%) | - | 14.42 | 34.55 | 24.05 | 32.32 |
| 汽车轮毂装饰件(%) | 25.36 | 27.36 | 26.05 | 22.01 | 25.56 |
| 模具工装(%) | - | 10.35 | - | 5.06 | -35,051.07 |
| 收入构成(%) | |||||
| 汽车标识装饰件(%) | 7.52 | 9.10 | 8.86 | 13.28 | 12.94 |
| 汽车车身装饰件(%) | - | 1.07 | 1.03 | 3.13 | 4.46 |
| 汽车轮毂装饰件(%) | 92.48 | 88.91 | 90.11 | 82.44 | 82.60 |
| 模具工装(%) | - | 0.91 | - | 1.15 | 0.00 |
| 毛利构成(%) | |||||
| 汽车标识装饰件(%) | 5.61 | 2.03 | 2.19 | 0.33 | -2.33 |
| 汽车车身装饰件(%) | - | 0.62 | 1.46 | 3.95 | 6.99 |
| 汽车轮毂装饰件(%) | 94.39 | 96.97 | 96.35 | 95.41 | 102.38 |
| 模具工装(%) | - | 0.38 | - | 0.31 | -7.03 |