| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 镁铝金属车辆配件(元) | 61,655,430.08 | 114,669,459.44 | 48,379,140.30 | 97,302,118.68 |
| 全铝定制家具(元) | 5,019,016.58 | 56,266,192.06 | 10,651,774.06 | 36,263,754.29 |
| 农机、通机、园林机械产品(元) | 251,441,226.85 | - | - | - |
| 其他(元) | - | - | 8,289,738.39 | - |
| 营业成本(元) | ||||
| 镁铝金属车辆配件(元) | 51,290,975.99 | 98,623,299.85 | 43,412,056.97 | 90,184,969.93 |
| 全铝定制家具(元) | 4,938,037.14 | 44,751,013.81 | 9,998,805.19 | 25,040,622.49 |
| 农机、通机、园林机械产品(元) | 221,884,893.81 | - | - | - |
| 其他(元) | - | - | 8,226,716.38 | - |
| 毛利(元) | ||||
| 镁铝金属车辆配件(元) | 10,364,454.09 | 16,046,159.59 | 4,967,083.33 | 7,117,148.75 |
| 全铝定制家具(元) | 80,979.44 | 11,515,178.25 | 652,968.87 | 11,223,131.80 |
| 农机、通机、园林机械产品(元) | 29,556,333.04 | - | - | - |
| 其他(元) | - | - | 63,022.01 | - |
| 毛利率(%) | ||||
| 镁铝金属车辆配件(%) | 16.81 | 13.99 | 10.27 | 7.31 |
| 全铝定制家具(%) | 1.61 | 20.47 | 6.13 | 30.95 |
| 农机、通机、园林机械产品(%) | 11.75 | - | - | - |
| 其他(%) | - | - | 0.76 | - |
| 收入构成(%) | ||||
| 镁铝金属车辆配件(%) | 19.38 | 67.08 | 71.86 | 72.85 |
| 全铝定制家具(%) | 1.58 | 32.92 | 15.82 | 27.15 |
| 农机、通机、园林机械产品(%) | 79.04 | - | - | - |
| 其他(%) | - | - | 12.31 | - |
| 毛利构成(%) | ||||
| 镁铝金属车辆配件(%) | 25.91 | 58.22 | 87.40 | 38.81 |
| 全铝定制家具(%) | 0.20 | 41.78 | 11.49 | 61.19 |
| 农机、通机、园林机械产品(%) | 73.89 | - | - | - |
| 其他(%) | - | - | 1.11 | - |