| 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) | |||||
| 模具(元) | 305,289.93 | 39,331,132.47 | 17,360,674.55 | 19,485,490.34 | 7,385,609.92 |
| 铝合金压铸件(元) | 40,877,461.54 | 81,242,595.21 | 39,344,410.07 | 101,781,447.07 | 56,021,328.51 |
| 镁合金压铸件(元) | 205,238,822.32 | 303,411,287.66 | 124,837,021.60 | 283,572,319.87 | 118,430,219.42 |
| 营业成本(元) | |||||
| 模具(元) | 7,964.60 | 18,665,265.10 | 8,569,416.48 | 5,060,953.07 | 2,061,118.03 |
| 铝合金压铸件(元) | 34,159,047.52 | 67,753,747.02 | 30,093,429.13 | 68,526,834.01 | 38,268,216.78 |
| 镁合金压铸件(元) | 234,805,631.52 | 217,019,243.70 | 87,103,406.12 | 187,814,239.67 | 80,533,900.24 |
| 毛利(元) | |||||
| 模具(元) | 297,325.33 | 20,665,867.37 | 8,791,258.07 | 14,424,537.27 | 5,324,491.89 |
| 铝合金压铸件(元) | 6,718,414.02 | 13,488,848.19 | 9,250,980.94 | 33,254,613.06 | 17,753,111.73 |
| 镁合金压铸件(元) | -29,566,809.20 | 86,392,043.96 | 37,733,615.48 | 95,758,080.20 | 37,896,319.18 |
| 毛利率(%) | |||||
| 模具(%) | 97.39 | 52.54 | 50.64 | 74.03 | 72.09 |
| 铝合金压铸件(%) | 16.44 | 16.60 | 23.51 | 32.67 | 31.69 |
| 镁合金压铸件(%) | -14.41 | 28.47 | 30.23 | 33.77 | 32.00 |
| 收入构成(%) | |||||
| 模具(%) | 0.12 | 9.28 | 9.56 | 4.81 | 4.06 |
| 铝合金压铸件(%) | 16.59 | 19.16 | 21.67 | 25.14 | 30.81 |
| 镁合金压铸件(%) | 83.29 | 71.56 | 68.76 | 70.05 | 65.13 |
| 毛利构成(%) | |||||
| 模具(%) | - | 17.14 | 15.76 | 10.06 | 8.73 |
| 铝合金压铸件(%) | - | 11.19 | 16.59 | 23.18 | 29.12 |
| 镁合金压铸件(%) | - | 71.67 | 67.65 | 66.76 | 62.15 |