| 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) | |||||
| 精密压铸结构件(元) | 754,491,056.40 | 1,611,481,706.17 | 748,877,046.72 | 1,309,556,533.21 | 585,483,853.81 |
| 精密注塑结构件(元) | 225,284,191.58 | 666,856,682.96 | 305,558,284.68 | 466,607,701.33 | 277,271,580.23 |
| 型材冲压结构件(元) | 651,190,814.53 | 1,087,974,210.76 | 398,589,903.79 | 675,824,166.32 | 174,453,239.55 |
| 精密模具(元) | - | 111,675,883.91 | - | 82,389,833.50 | - |
| 营业成本(元) | |||||
| 精密压铸结构件(元) | 721,567,848.86 | 1,428,736,480.26 | 671,300,404.49 | 1,221,028,487.12 | 538,783,744.64 |
| 精密注塑结构件(元) | 181,983,898.98 | 531,023,694.70 | 248,574,146.29 | 395,256,262.62 | 246,493,995.71 |
| 型材冲压结构件(元) | 608,719,999.97 | 999,952,339.04 | 401,022,622.52 | 652,450,054.31 | 154,412,016.37 |
| 精密模具(元) | - | 101,225,600.88 | - | 74,826,009.14 | - |
| 毛利(元) | |||||
| 精密压铸结构件(元) | 32,923,207.54 | 182,745,225.91 | 77,576,642.23 | 88,528,046.09 | 46,700,109.17 |
| 精密注塑结构件(元) | 43,300,292.60 | 135,832,988.26 | 56,984,138.39 | 71,351,438.71 | 30,777,584.52 |
| 型材冲压结构件(元) | 42,470,814.56 | 88,021,871.72 | -2,432,718.73 | 23,374,112.01 | 20,041,223.18 |
| 精密模具(元) | - | 10,450,283.03 | - | 7,563,824.36 | - |
| 毛利率(%) | |||||
| 精密压铸结构件(%) | 4.36 | 11.34 | 10.36 | 6.76 | 7.98 |
| 精密注塑结构件(%) | 19.22 | 20.37 | 18.65 | 15.29 | 11.10 |
| 型材冲压结构件(%) | 6.52 | 8.09 | -0.61 | 3.46 | 11.49 |
| 精密模具(%) | - | 9.36 | - | 9.18 | - |
| 收入构成(%) | |||||
| 精密压铸结构件(%) | 46.26 | 46.33 | 51.54 | 51.67 | 56.45 |
| 精密注塑结构件(%) | 13.81 | 19.17 | 21.03 | 18.41 | 26.73 |
| 型材冲压结构件(%) | 39.93 | 31.28 | 27.43 | 26.67 | 16.82 |
| 精密模具(%) | - | 3.21 | - | 3.25 | - |
| 毛利构成(%) | |||||
| 精密压铸结构件(%) | 27.74 | 43.82 | 58.71 | 46.39 | 47.89 |
| 精密注塑结构件(%) | 36.48 | 32.57 | 43.13 | 37.39 | 31.56 |
| 型材冲压结构件(%) | 35.78 | 21.11 | -1.84 | 12.25 | 20.55 |
| 精密模具(%) | - | 2.51 | - | 3.96 | - |