| 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) | |||||
| 铝合金压铸件(元) | 39,344,410.07 | 101,781,447.07 | 56,021,328.51 | 112,307,164.70 | 57,447,620.68 |
| 镁合金压铸件(元) | 124,837,021.60 | 283,572,319.87 | 118,430,219.42 | 212,198,391.63 | 94,092,590.56 |
| 模具(元) | 17,360,674.55 | 19,485,490.34 | 7,385,609.92 | 22,327,578.93 | 16,787,239.73 |
| 营业成本(元) | |||||
| 铝合金压铸件(元) | 30,093,429.13 | 68,526,834.01 | 38,268,216.78 | 76,698,228.05 | 39,549,666.26 |
| 镁合金压铸件(元) | 87,103,406.12 | 187,814,239.67 | 80,533,900.24 | 142,750,649.15 | 63,005,041.78 |
| 模具(元) | 8,569,416.48 | 5,060,953.07 | 2,061,118.03 | 6,480,023.99 | 4,720,116.95 |
| 毛利(元) | |||||
| 铝合金压铸件(元) | 9,250,980.94 | 33,254,613.06 | 17,753,111.73 | 35,608,936.65 | 17,897,954.42 |
| 镁合金压铸件(元) | 37,733,615.48 | 95,758,080.20 | 37,896,319.18 | 69,447,742.48 | 31,087,548.78 |
| 模具(元) | 8,791,258.07 | 14,424,537.27 | 5,324,491.89 | 15,847,554.94 | 12,067,122.78 |
| 毛利率(%) | |||||
| 铝合金压铸件(%) | 23.51 | 32.67 | 31.69 | 31.71 | 31.16 |
| 镁合金压铸件(%) | 30.23 | 33.77 | 32.00 | 32.73 | 33.04 |
| 模具(%) | 50.64 | 74.03 | 72.09 | 70.98 | 71.88 |
| 收入构成(%) | |||||
| 铝合金压铸件(%) | 21.67 | 25.14 | 30.81 | 32.38 | 34.13 |
| 镁合金压铸件(%) | 68.76 | 70.05 | 65.13 | 61.18 | 55.90 |
| 模具(%) | 9.56 | 4.81 | 4.06 | 6.44 | 9.97 |
| 毛利构成(%) | |||||
| 铝合金压铸件(%) | 16.59 | 23.18 | 29.12 | 29.45 | 29.32 |
| 镁合金压铸件(%) | 67.65 | 66.76 | 62.15 | 57.44 | 50.92 |
| 模具(%) | 15.76 | 10.06 | 8.73 | 13.11 | 19.77 |