| 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) | |||||
| 铝铸件制品(元) | 121,768,838.65 | 237,217,320.52 | 117,003,199.36 | 158,315,669.86 | 33,880,102.51 |
| 主轴承盖(元) | 75,926,033.78 | 143,738,822.47 | 75,361,753.26 | 145,586,143.95 | 61,549,628.13 |
| 材料收入(元) | 4,631,445.19 | 9,964,261.89 | - | 5,005,163.31 | - |
| 房租收入(元) | 76,619.05 | 283,238.08 | - | 291,365.10 | - |
| 模具收入(元) | 235,098.86 | 17,047,994.83 | - | 2,308,514.18 | - |
| 运费收入(元) | - | - | - | 46,307.80 | - |
| 差速器壳(元) | 16,392,219.75 | 13,991,953.54 | - | - | - |
| 支架(元) | 9,170.77 | 14,872.46 | - | - | - |
| 其他(元) | 4,587.16 | - | - | - | - |
| 营业成本(元) | |||||
| 铝铸件制品(元) | 113,593,534.75 | 231,505,703.85 | 112,756,003.84 | 155,641,858.82 | 37,616,960.44 |
| 主轴承盖(元) | 30,300,141.06 | 59,888,765.79 | 30,377,691.23 | 61,546,139.44 | 27,720,007.96 |
| 材料收入(元) | 2,578,724.83 | - | - | - | - |
| 房租收入(元) | 27,074.52 | - | - | - | - |
| 模具收入(元) | 218,367.04 | - | - | - | - |
| 运费收入(元) | - | - | - | - | - |
| 差速器壳(元) | 11,821,159.58 | 9,925,817.89 | - | - | - |
| 支架(元) | 19,588.73 | 57,662.50 | - | - | - |
| 其他(元) | -4,089.60 | - | - | - | - |
| 毛利(元) | |||||
| 铝铸件制品(元) | 8,175,303.90 | 5,711,616.67 | 4,247,195.52 | 2,673,811.04 | -3,736,857.93 |
| 主轴承盖(元) | 45,625,892.72 | 83,850,056.68 | 44,984,062.03 | 84,040,004.51 | 33,829,620.17 |
| 材料收入(元) | 2,052,720.36 | - | - | - | - |
| 房租收入(元) | 49,544.53 | - | - | - | - |
| 模具收入(元) | 16,731.82 | - | - | - | - |
| 运费收入(元) | - | - | - | - | - |
| 差速器壳(元) | 4,571,060.17 | 4,066,135.65 | - | - | - |
| 支架(元) | -10,417.96 | -42,790.04 | - | - | - |
| 其他(元) | 8,676.76 | - | - | - | - |
| 毛利率(%) | |||||
| 铝铸件制品(%) | 6.71 | 2.41 | 3.63 | 1.69 | -11.03 |
| 主轴承盖(%) | 60.09 | 58.34 | 59.69 | 57.73 | 54.96 |
| 材料收入(%) | 44.32 | - | - | - | - |
| 房租收入(%) | 64.66 | - | - | - | - |
| 模具收入(%) | 7.12 | - | - | - | - |
| 运费收入(%) | - | - | - | - | - |
| 差速器壳(%) | 27.89 | 29.06 | - | - | - |
| 支架(%) | -113.60 | -287.71 | - | - | - |
| 其他(%) | 189.15 | - | - | - | - |
| 收入构成(%) | |||||
| 铝铸件制品(%) | 55.59 | 56.18 | 60.82 | 50.81 | 35.50 |
| 主轴承盖(%) | 34.66 | 34.04 | 39.18 | 46.73 | 64.50 |
| 材料收入(%) | 2.11 | 2.36 | - | 1.61 | - |
| 房租收入(%) | 0.03 | 0.07 | - | 0.09 | - |
| 模具收入(%) | 0.11 | 4.04 | - | 0.74 | - |
| 运费收入(%) | - | - | - | 0.01 | - |
| 差速器壳(%) | 7.48 | 3.31 | - | - | - |
| 支架(%) | 0.00 | 0.00 | - | - | - |
| 其他(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 铝铸件制品(%) | 13.52 | 6.10 | 8.63 | 3.08 | -12.42 |
| 主轴承盖(%) | 75.43 | 89.60 | 91.37 | 96.92 | 112.42 |
| 材料收入(%) | 3.39 | 0.00 | - | 0.00 | - |
| 房租收入(%) | 0.08 | 0.00 | - | 0.00 | - |
| 模具收入(%) | 0.03 | 0.00 | - | 0.00 | - |
| 运费收入(%) | - | - | - | 0.00 | - |
| 差速器壳(%) | 7.56 | 4.34 | - | - | - |
| 支架(%) | -0.02 | -0.05 | - | - | - |
| 其他(%) | 0.01 | - | - | - | - |