| 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) | |||||
| 非压气机壳零部件(元) | - | 20,891,101.92 | - | 8,264,705.69 | 4,689,594.68 |
| 精密压气机壳组件(元) | - | 883,375,690.65 | - | 779,050,566.39 | 339,678,395.80 |
| 汽车零部件(元) | 483,595,287.18 | - | 435,268,457.58 | - | - |
| 营业成本(元) | |||||
| 非压气机壳零部件(元) | - | 15,112,352.25 | - | 4,368,365.54 | 2,461,493.30 |
| 精密压气机壳组件(元) | - | 707,346,797.73 | - | 621,028,773.10 | 275,389,478.39 |
| 汽车零部件(元) | 391,145,692.72 | - | 342,684,763.76 | - | - |
| 毛利(元) | |||||
| 非压气机壳零部件(元) | - | 5,778,749.67 | - | 3,896,340.15 | 2,228,101.38 |
| 精密压气机壳组件(元) | - | 176,028,892.92 | - | 158,021,793.29 | 64,288,917.41 |
| 汽车零部件(元) | 92,449,594.46 | - | 92,583,693.82 | - | - |
| 毛利率(%) | |||||
| 非压气机壳零部件(%) | - | 27.66 | - | 47.14 | 47.51 |
| 精密压气机壳组件(%) | - | 19.93 | - | 20.28 | 18.93 |
| 汽车零部件(%) | 19.12 | - | 21.27 | - | - |
| 收入构成(%) | |||||
| 非压气机壳零部件(%) | - | 2.31 | - | 1.05 | 1.36 |
| 精密压气机壳组件(%) | - | 97.69 | - | 98.95 | 98.64 |
| 汽车零部件(%) | 100.00 | - | 100.00 | - | - |
| 毛利构成(%) | |||||
| 非压气机壳零部件(%) | - | 3.18 | - | 2.41 | 3.35 |
| 精密压气机壳组件(%) | - | 96.82 | - | 97.59 | 96.65 |
| 汽车零部件(%) | 100.00 | - | 100.00 | - | - |