| 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) | |||||
| 铝铸件制品(元) | 119,160,335.04 | 260,503,941.64 | 121,768,838.65 | 237,217,320.52 | 117,003,199.36 |
| 主轴承盖(元) | 61,791,755.51 | 151,730,145.02 | 75,926,033.78 | 143,738,822.47 | 75,361,753.26 |
| 材料收入(元) | - | 9,781,490.99 | 4,631,445.19 | 9,964,261.89 | - |
| 差速器壳(元) | 32,853,937.60 | 34,296,190.77 | 16,392,219.75 | 13,991,953.54 | - |
| 房租收入(元) | - | 237,126.99 | 76,619.05 | 283,238.08 | - |
| 模具收入(元) | - | 10,033,918.58 | 235,098.86 | 17,047,994.83 | - |
| 支架(元) | 24,305.78 | 31,030.78 | 9,170.77 | 14,872.46 | - |
| 其他(元) | - | - | 4,587.16 | - | - |
| 营业成本(元) | |||||
| 铝铸件制品(元) | 113,558,002.93 | 234,185,174.10 | 113,593,534.75 | 231,505,703.85 | 112,756,003.84 |
| 主轴承盖(元) | 27,936,054.56 | 62,268,861.83 | 30,300,141.06 | 59,888,765.79 | 30,377,691.23 |
| 材料收入(元) | - | 6,783,801.75 | 2,578,724.83 | - | - |
| 差速器壳(元) | 20,062,231.98 | 24,403,717.69 | 11,821,159.58 | 9,925,817.89 | - |
| 房租收入(元) | - | 54,149.04 | 27,074.52 | - | - |
| 模具收入(元) | - | 1,931,919.88 | 218,367.04 | - | - |
| 支架(元) | 320,410.91 | 30,353.15 | 19,588.73 | 57,662.50 | - |
| 其他(元) | - | - | -4,089.60 | - | - |
| 毛利(元) | |||||
| 铝铸件制品(元) | 5,602,332.11 | 26,318,767.54 | 8,175,303.90 | 5,711,616.67 | 4,247,195.52 |
| 主轴承盖(元) | 33,855,700.95 | 89,461,283.19 | 45,625,892.72 | 83,850,056.68 | 44,984,062.03 |
| 材料收入(元) | - | 2,997,689.24 | 2,052,720.36 | - | - |
| 差速器壳(元) | 12,791,705.62 | 9,892,473.08 | 4,571,060.17 | 4,066,135.65 | - |
| 房租收入(元) | - | 182,977.95 | 49,544.53 | - | - |
| 模具收入(元) | - | 8,101,998.70 | 16,731.82 | - | - |
| 支架(元) | -296,105.13 | 677.63 | -10,417.96 | -42,790.04 | - |
| 其他(元) | - | - | 8,676.76 | - | - |
| 毛利率(%) | |||||
| 铝铸件制品(%) | 4.70 | 10.10 | 6.71 | 2.41 | 3.63 |
| 主轴承盖(%) | 54.79 | 58.96 | 60.09 | 58.34 | 59.69 |
| 材料收入(%) | - | 30.65 | 44.32 | - | - |
| 差速器壳(%) | 38.94 | 28.84 | 27.89 | 29.06 | - |
| 房租收入(%) | - | 77.16 | 64.66 | - | - |
| 模具收入(%) | - | 80.75 | 7.12 | - | - |
| 支架(%) | -1,218.25 | 2.18 | -113.60 | -287.71 | - |
| 其他(%) | - | - | 189.15 | - | - |
| 收入构成(%) | |||||
| 铝铸件制品(%) | 55.73 | 55.83 | 55.59 | 56.18 | 60.82 |
| 主轴承盖(%) | 28.90 | 32.52 | 34.66 | 34.04 | 39.18 |
| 材料收入(%) | - | 2.10 | 2.11 | 2.36 | - |
| 差速器壳(%) | 15.36 | 7.35 | 7.48 | 3.31 | - |
| 房租收入(%) | - | 0.05 | 0.03 | 0.07 | - |
| 模具收入(%) | - | 2.15 | 0.11 | 4.04 | - |
| 支架(%) | 0.01 | 0.01 | 0.00 | 0.00 | - |
| 其他(%) | - | - | 0.00 | - | - |
| 毛利构成(%) | |||||
| 铝铸件制品(%) | 10.78 | 19.22 | 13.52 | 6.10 | 8.63 |
| 主轴承盖(%) | 65.17 | 65.32 | 75.43 | 89.60 | 91.37 |
| 材料收入(%) | - | 2.19 | 3.39 | 0.00 | - |
| 差速器壳(%) | 24.62 | 7.22 | 7.56 | 4.34 | - |
| 房租收入(%) | - | 0.13 | 0.08 | 0.00 | - |
| 模具收入(%) | - | 5.92 | 0.03 | 0.00 | - |
| 支架(%) | -0.57 | 0.00 | -0.02 | -0.05 | - |
| 其他(%) | - | - | 0.01 | - | - |