| 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) | |||||
| 乘用车锻造铝合金车轮(元) | 200,795,114.95 | 352,051,716.56 | 135,187,541.40 | 325,778,665.47 | 166,127,431.26 |
| 废料(元) | - | - | - | - | 90,098,648.44 |
| 商用车锻造铝合金车轮(元) | 200,185,641.77 | 374,378,179.71 | 197,513,935.02 | 378,688,384.04 | 178,617,690.42 |
| 其他(元) | 100,280,198.13 | 302,000,124.97 | 137,391,451.43 | 257,146,972.89 | 33,554,116.68 |
| 营业成本(元) | |||||
| 乘用车锻造铝合金车轮(元) | 166,803,759.49 | 250,530,999.33 | 100,767,459.60 | 208,411,059.92 | 111,492,589.81 |
| 废料(元) | - | - | - | - | 90,165,657.50 |
| 商用车锻造铝合金车轮(元) | 178,292,942.60 | 338,505,430.77 | 173,849,318.90 | 350,532,736.66 | 167,138,636.25 |
| 其他(元) | 91,220,682.81 | 285,909,407.71 | 130,403,639.34 | 242,944,388.60 | 25,794,268.82 |
| 毛利(元) | |||||
| 乘用车锻造铝合金车轮(元) | 33,991,355.46 | 101,520,717.23 | 34,420,081.80 | 117,367,605.55 | 54,634,841.45 |
| 废料(元) | - | - | - | - | -67,009.06 |
| 商用车锻造铝合金车轮(元) | 21,892,699.17 | 35,872,748.94 | 23,664,616.12 | 28,155,647.38 | 11,479,054.17 |
| 其他(元) | 9,059,515.32 | 16,090,717.26 | 6,987,812.09 | 14,202,584.29 | 7,759,847.86 |
| 毛利率(%) | |||||
| 乘用车锻造铝合金车轮(%) | 16.93 | 28.84 | 25.46 | 36.03 | 32.89 |
| 废料(%) | - | - | - | - | -0.07 |
| 商用车锻造铝合金车轮(%) | 10.94 | 9.58 | 11.98 | 7.44 | 6.43 |
| 其他(%) | 9.03 | 5.33 | 5.09 | 5.52 | 23.13 |
| 收入构成(%) | |||||
| 乘用车锻造铝合金车轮(%) | 40.06 | 34.23 | 28.76 | 33.88 | 35.47 |
| 废料(%) | - | - | - | - | 19.24 |
| 商用车锻造铝合金车轮(%) | 39.94 | 36.40 | 42.02 | 39.38 | 38.13 |
| 其他(%) | 20.01 | 29.37 | 29.23 | 26.74 | 7.16 |
| 毛利构成(%) | |||||
| 乘用车锻造铝合金车轮(%) | 52.34 | 66.14 | 52.89 | 73.48 | 74.02 |
| 废料(%) | - | - | - | - | -0.09 |
| 商用车锻造铝合金车轮(%) | 33.71 | 23.37 | 36.37 | 17.63 | 15.55 |
| 其他(%) | 13.95 | 10.48 | 10.74 | 8.89 | 10.51 |