| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 全铝定制家具(元) | 10,651,774.06 | 36,263,754.29 | 29,974,976.21 |
| 镁铝金属车辆配件(元) | 48,379,140.30 | 97,302,118.68 | 89,430,653.07 |
| 其他(元) | 8,289,738.39 | - | - |
| 营业成本(元) | |||
| 全铝定制家具(元) | 9,998,805.19 | 25,040,622.49 | 26,030,391.95 |
| 镁铝金属车辆配件(元) | 43,412,056.97 | 90,184,969.93 | 93,196,158.92 |
| 其他(元) | 8,226,716.38 | - | - |
| 毛利(元) | |||
| 全铝定制家具(元) | 652,968.87 | 11,223,131.80 | 3,944,584.26 |
| 镁铝金属车辆配件(元) | 4,967,083.33 | 7,117,148.75 | -3,765,505.85 |
| 其他(元) | 63,022.01 | - | - |
| 毛利率(%) | |||
| 全铝定制家具(%) | 6.13 | 30.95 | 13.16 |
| 镁铝金属车辆配件(%) | 10.27 | 7.31 | -4.21 |
| 其他(%) | 0.76 | - | - |
| 收入构成(%) | |||
| 全铝定制家具(%) | 15.82 | 27.15 | 25.10 |
| 镁铝金属车辆配件(%) | 71.86 | 72.85 | 74.90 |
| 其他(%) | 12.31 | - | - |
| 毛利构成(%) | |||
| 全铝定制家具(%) | 11.49 | 61.19 | 2,202.71 |
| 镁铝金属车辆配件(%) | 87.40 | 38.81 | -2,102.71 |
| 其他(%) | 1.11 | - | - |