| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝合金压铸件(元) | 112,307,164.70 | 57,447,620.68 | 81,219,245.59 | 37,696,644.88 |
| 镁合金压铸件(元) | 212,198,391.63 | 94,092,590.56 | 151,649,539.24 | 65,032,529.83 |
| 模具(元) | 22,327,578.93 | 16,787,239.73 | 33,114,353.89 | 21,840,266.40 |
| 营业成本(元) | ||||
| 铝合金压铸件(元) | 76,698,228.05 | 39,549,666.26 | 60,528,893.99 | 28,371,703.69 |
| 镁合金压铸件(元) | 142,750,649.15 | 63,005,041.78 | 101,168,643.49 | 45,122,521.47 |
| 模具(元) | 6,480,023.99 | 4,720,116.95 | 7,380,730.91 | 4,903,328.61 |
| 毛利(元) | ||||
| 铝合金压铸件(元) | 35,608,936.65 | 17,897,954.42 | 20,690,351.60 | 9,324,941.19 |
| 镁合金压铸件(元) | 69,447,742.48 | 31,087,548.78 | 50,480,895.75 | 19,910,008.36 |
| 模具(元) | 15,847,554.94 | 12,067,122.78 | 25,733,622.98 | 16,936,937.79 |
| 毛利率(%) | ||||
| 铝合金压铸件(%) | 31.71 | 31.16 | 25.47 | 24.74 |
| 镁合金压铸件(%) | 32.73 | 33.04 | 33.29 | 30.62 |
| 模具(%) | 70.98 | 71.88 | 77.71 | 77.55 |
| 收入构成(%) | ||||
| 铝合金压铸件(%) | 32.38 | 34.13 | 30.54 | 30.26 |
| 镁合金压铸件(%) | 61.18 | 55.90 | 57.01 | 52.21 |
| 模具(%) | 6.44 | 9.97 | 12.45 | 17.53 |
| 毛利构成(%) | ||||
| 铝合金压铸件(%) | 29.45 | 29.32 | 21.35 | 20.20 |
| 镁合金压铸件(%) | 57.44 | 50.92 | 52.09 | 43.12 |
| 模具(%) | 13.11 | 19.77 | 26.56 | 36.68 |