| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 乘用车锻造铝合金车轮(元) | 135,187,541.40 | 325,778,665.47 | 166,127,431.26 | 284,628,765.86 | 160,956,258.45 |
| 废料(元) | - | - | 90,098,648.44 | 209,138,284.95 | 134,157,563.02 |
| 商用车锻造铝合金车轮(元) | 197,513,935.02 | 378,688,384.04 | 178,617,690.42 | 389,419,756.11 | 213,626,359.26 |
| 其他(元) | 137,391,451.43 | 257,146,972.89 | 33,554,116.68 | 73,262,085.43 | 38,831,513.71 |
| 营业成本(元) | |||||
| 乘用车锻造铝合金车轮(元) | 100,767,459.60 | 208,411,059.92 | 111,492,589.81 | 198,866,814.84 | 108,260,731.18 |
| 废料(元) | - | - | 90,165,657.50 | 208,974,942.22 | 133,837,315.52 |
| 商用车锻造铝合金车轮(元) | 173,849,318.90 | 350,532,736.66 | 167,138,636.25 | 350,281,489.07 | 193,019,239.93 |
| 其他(元) | 130,403,639.34 | 242,944,388.60 | 25,794,268.82 | 59,213,187.12 | 32,071,865.46 |
| 毛利(元) | |||||
| 乘用车锻造铝合金车轮(元) | 34,420,081.80 | 117,367,605.55 | 54,634,841.45 | 85,761,951.02 | 52,695,527.27 |
| 废料(元) | - | - | -67,009.06 | 163,342.73 | 320,247.50 |
| 商用车锻造铝合金车轮(元) | 23,664,616.12 | 28,155,647.38 | 11,479,054.17 | 39,138,267.04 | 20,607,119.33 |
| 其他(元) | 6,987,812.09 | 14,202,584.29 | 7,759,847.86 | 14,048,898.31 | 6,759,648.25 |
| 毛利率(%) | |||||
| 乘用车锻造铝合金车轮(%) | 25.46 | 36.03 | 32.89 | 30.13 | 32.74 |
| 废料(%) | - | - | -0.07 | 0.08 | 0.24 |
| 商用车锻造铝合金车轮(%) | 11.98 | 7.44 | 6.43 | 10.05 | 9.65 |
| 其他(%) | 5.09 | 5.52 | 23.13 | 19.18 | 17.41 |
| 收入构成(%) | |||||
| 乘用车锻造铝合金车轮(%) | 28.76 | 33.88 | 35.47 | 29.76 | 29.39 |
| 废料(%) | - | - | 19.24 | 21.87 | 24.50 |
| 商用车锻造铝合金车轮(%) | 42.02 | 39.38 | 38.13 | 40.72 | 39.01 |
| 其他(%) | 29.23 | 26.74 | 7.16 | 7.66 | 7.09 |
| 毛利构成(%) | |||||
| 乘用车锻造铝合金车轮(%) | 52.89 | 73.48 | 74.02 | 61.65 | 65.56 |
| 废料(%) | - | - | -0.09 | 0.12 | 0.40 |
| 商用车锻造铝合金车轮(%) | 36.37 | 17.63 | 15.55 | 28.13 | 25.64 |
| 其他(%) | 10.74 | 8.89 | 10.51 | 10.10 | 8.41 |