| 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) | |||||
| 精密压铸结构件(元) | 748,877,046.72 | 1,309,556,533.21 | 585,483,853.81 | 1,556,837,360.52 | 695,411,251.61 |
| 精密注塑结构件(元) | 305,558,284.68 | 466,607,701.33 | 277,271,580.23 | 1,153,718,227.78 | 701,897,168.20 |
| 型材冲压结构件(元) | 398,589,903.79 | 675,824,166.32 | 174,453,239.55 | 1,281,503,843.15 | 635,711,738.90 |
| 精密模具(元) | - | 82,389,833.50 | - | 55,570,100.05 | - |
| 营业成本(元) | |||||
| 精密压铸结构件(元) | 671,300,404.49 | 1,221,028,487.12 | 538,783,744.64 | 1,290,007,536.77 | 573,086,066.60 |
| 精密注塑结构件(元) | 248,574,146.29 | 395,256,262.62 | 246,493,995.71 | 892,908,662.71 | 543,350,067.79 |
| 型材冲压结构件(元) | 401,022,622.52 | 652,450,054.31 | 154,412,016.37 | 1,057,060,659.63 | 526,561,722.93 |
| 精密模具(元) | - | 74,826,009.14 | - | 44,221,961.62 | - |
| 毛利(元) | |||||
| 精密压铸结构件(元) | 77,576,642.23 | 88,528,046.09 | 46,700,109.17 | 266,829,823.75 | 122,325,185.01 |
| 精密注塑结构件(元) | 56,984,138.39 | 71,351,438.71 | 30,777,584.52 | 260,809,565.07 | 158,547,100.41 |
| 型材冲压结构件(元) | -2,432,718.73 | 23,374,112.01 | 20,041,223.18 | 224,443,183.52 | 109,150,015.97 |
| 精密模具(元) | - | 7,563,824.36 | - | 11,348,138.43 | - |
| 毛利率(%) | |||||
| 精密压铸结构件(%) | 10.36 | 6.76 | 7.98 | 17.14 | 17.59 |
| 精密注塑结构件(%) | 18.65 | 15.29 | 11.10 | 22.61 | 22.59 |
| 型材冲压结构件(%) | -0.61 | 3.46 | 11.49 | 17.51 | 17.17 |
| 精密模具(%) | - | 9.18 | - | 20.42 | - |
| 收入构成(%) | |||||
| 精密压铸结构件(%) | 51.54 | 51.67 | 56.45 | 38.46 | 34.21 |
| 精密注塑结构件(%) | 21.03 | 18.41 | 26.73 | 28.50 | 34.52 |
| 型材冲压结构件(%) | 27.43 | 26.67 | 16.82 | 31.66 | 31.27 |
| 精密模具(%) | - | 3.25 | - | 1.37 | - |
| 毛利构成(%) | |||||
| 精密压铸结构件(%) | 58.71 | 46.39 | 47.89 | 34.95 | 31.36 |
| 精密注塑结构件(%) | 43.13 | 37.39 | 31.56 | 34.16 | 40.65 |
| 型材冲压结构件(%) | -1.84 | 12.25 | 20.55 | 29.40 | 27.99 |
| 精密模具(%) | - | 3.96 | - | 1.49 | - |