| 2024年中报 | 2023年年报 | 2023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 |
| 汽车车身装饰件(元) | - | 9,889,122.43 | 4,134,026.70 |
| 汽车轮毂装饰件(元) | 478,080,946.89 | 818,114,982.54 | 361,173,294.00 |
| 模具工装(元) | - | 8,371,920.10 | - |
| 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 |
| 汽车车身装饰件(元) | - | 8,463,530.14 | 2,705,848.51 |
| 汽车轮毂装饰件(元) | 356,841,552.36 | 594,305,791.76 | 267,091,158.15 |
| 模具工装(元) | - | 7,505,298.40 | - |
| 毛利(元) | |||
| 汽车标识装饰件(元) | 7,208,608.38 | 4,696,009.94 | 2,137,501.39 |
| 汽车车身装饰件(元) | - | 1,425,592.29 | 1,428,178.19 |
| 汽车轮毂装饰件(元) | 121,239,394.53 | 223,809,190.78 | 94,082,135.85 |
| 模具工装(元) | - | 866,621.70 | - |
| 毛利率(%) | |||
| 汽车标识装饰件(%) | 18.53 | 5.61 | 6.02 |
| 汽车车身装饰件(%) | - | 14.42 | 34.55 |
| 汽车轮毂装饰件(%) | 25.36 | 27.36 | 26.05 |
| 模具工装(%) | - | 10.35 | - |
| 收入构成(%) | |||
| 汽车标识装饰件(%) | 7.52 | 9.10 | 8.86 |
| 汽车车身装饰件(%) | - | 1.07 | 1.03 |
| 汽车轮毂装饰件(%) | 92.48 | 88.91 | 90.11 |
| 模具工装(%) | - | 0.91 | - |
| 毛利构成(%) | |||
| 汽车标识装饰件(%) | 5.61 | 2.03 | 2.19 |
| 汽车车身装饰件(%) | - | 0.62 | 1.46 |
| 汽车轮毂装饰件(%) | 94.39 | 96.97 | 96.35 |
| 模具工装(%) | - | 0.38 | - |