| 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) | 585,483,853.81 | 1,556,837,360.52 | 695,411,251.61 |
| 精密注塑结构件(元) | 277,271,580.23 | 1,153,718,227.78 | 701,897,168.20 |
| 型材冲压结构件(元) | 174,453,239.55 | 1,281,503,843.15 | 635,711,738.90 |
| 精密模具(元) | - | 55,570,100.05 | - |
| 营业成本(元) | |||
| 精密压铸结构件(元) | 538,783,744.64 | 1,290,007,536.77 | 573,086,066.60 |
| 精密注塑结构件(元) | 246,493,995.71 | 892,908,662.71 | 543,350,067.79 |
| 型材冲压结构件(元) | 154,412,016.37 | 1,057,060,659.63 | 526,561,722.93 |
| 精密模具(元) | - | 44,221,961.62 | - |
| 毛利(元) | |||
| 精密压铸结构件(元) | 46,700,109.17 | 266,829,823.75 | 122,325,185.01 |
| 精密注塑结构件(元) | 30,777,584.52 | 260,809,565.07 | 158,547,100.41 |
| 型材冲压结构件(元) | 20,041,223.18 | 224,443,183.52 | 109,150,015.97 |
| 精密模具(元) | - | 11,348,138.43 | - |
| 毛利率(%) | |||
| 精密压铸结构件(%) | 7.98 | 17.14 | 17.59 |
| 精密注塑结构件(%) | 11.10 | 22.61 | 22.59 |
| 型材冲压结构件(%) | 11.49 | 17.51 | 17.17 |
| 精密模具(%) | - | 20.42 | - |
| 收入构成(%) | |||
| 精密压铸结构件(%) | 56.45 | 38.46 | 34.21 |
| 精密注塑结构件(%) | 26.73 | 28.50 | 34.52 |
| 型材冲压结构件(%) | 16.82 | 31.66 | 31.27 |
| 精密模具(%) | - | 1.37 | - |
| 毛利构成(%) | |||
| 精密压铸结构件(%) | 47.89 | 34.95 | 31.36 |
| 精密注塑结构件(%) | 31.56 | 34.16 | 40.65 |
| 型材冲压结构件(%) | 20.55 | 29.40 | 27.99 |
| 精密模具(%) | - | 1.49 | - |