| 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) | |||||
| 乘用车锻造铝合金车轮(元) | 276,959,420.97 | 441,253,508.17 | 200,795,114.95 | 352,051,716.56 | 135,187,541.40 |
| 商用车锻造铝合金车轮(元) | 299,895,420.00 | 478,080,606.98 | 200,185,641.77 | 374,378,179.71 | 197,513,935.02 |
| 飞行器零部件(元) | 1,412,923.84 | - | - | - | - |
| 废料(元) | 9,707,877.03 | - | - | - | - |
| 机器人零部件(元) | 163,999.00 | - | - | - | - |
| 其他(元) | 50,067,515.47 | 153,224,150.97 | 100,280,198.13 | 302,000,124.97 | 137,391,451.43 |
| 营业成本(元) | |||||
| 乘用车锻造铝合金车轮(元) | 224,242,608.88 | 362,054,169.63 | 166,803,759.49 | 250,530,999.33 | 100,767,459.60 |
| 商用车锻造铝合金车轮(元) | 300,084,729.86 | 445,480,506.02 | 178,292,942.60 | 338,505,430.77 | 173,849,318.90 |
| 飞行器零部件(元) | 591,031.23 | - | - | - | - |
| 废料(元) | 7,137,529.57 | - | - | - | - |
| 机器人零部件(元) | 140,654.86 | - | - | - | - |
| 其他(元) | 36,956,170.36 | 138,383,277.58 | 91,220,682.81 | 285,909,407.71 | 130,403,639.34 |
| 毛利(元) | |||||
| 乘用车锻造铝合金车轮(元) | 52,716,812.09 | 79,199,338.54 | 33,991,355.46 | 101,520,717.23 | 34,420,081.80 |
| 商用车锻造铝合金车轮(元) | -189,309.86 | 32,600,100.96 | 21,892,699.17 | 35,872,748.94 | 23,664,616.12 |
| 飞行器零部件(元) | 821,892.61 | - | - | - | - |
| 废料(元) | 2,570,347.46 | - | - | - | - |
| 机器人零部件(元) | 23,344.14 | - | - | - | - |
| 其他(元) | 13,111,345.11 | 14,840,873.39 | 9,059,515.32 | 16,090,717.26 | 6,987,812.09 |
| 毛利率(%) | |||||
| 乘用车锻造铝合金车轮(%) | 19.03 | 17.95 | 16.93 | 28.84 | 25.46 |
| 商用车锻造铝合金车轮(%) | -0.06 | 6.82 | 10.94 | 9.58 | 11.98 |
| 飞行器零部件(%) | 58.17 | - | - | - | - |
| 废料(%) | 26.48 | - | - | - | - |
| 机器人零部件(%) | 14.23 | - | - | - | - |
| 其他(%) | 26.19 | 9.69 | 9.03 | 5.33 | 5.09 |
| 收入构成(%) | |||||
| 乘用车锻造铝合金车轮(%) | 43.40 | 41.14 | 40.06 | 34.23 | 28.76 |
| 商用车锻造铝合金车轮(%) | 46.99 | 44.57 | 39.94 | 36.40 | 42.02 |
| 飞行器零部件(%) | 0.22 | - | - | - | - |
| 废料(%) | 1.52 | - | - | - | - |
| 机器人零部件(%) | 0.03 | - | - | - | - |
| 其他(%) | 7.85 | 14.29 | 20.01 | 29.37 | 29.23 |
| 毛利构成(%) | |||||
| 乘用车锻造铝合金车轮(%) | 76.34 | 62.54 | 52.34 | 66.14 | 52.89 |
| 商用车锻造铝合金车轮(%) | -0.27 | 25.74 | 33.71 | 23.37 | 36.37 |
| 飞行器零部件(%) | 1.19 | - | - | - | - |
| 废料(%) | 3.72 | - | - | - | - |
| 机器人零部件(%) | 0.03 | - | - | - | - |
| 其他(%) | 18.99 | 11.72 | 13.95 | 10.48 | 10.74 |