| 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) | |||||
| 镁铝金属车辆配件(元) | 59,309,701.81 | 130,326,998.44 | 61,655,430.08 | 114,669,459.44 | 48,379,140.30 |
| 全铝定制家具(元) | - | 6,984,203.50 | 5,019,016.58 | 56,266,192.06 | 10,651,774.06 |
| 农机、通机、园林机械产品(元) | 256,416,546.68 | 456,590,191.32 | 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) | 52,317,540.73 | 106,007,593.06 | 51,290,975.99 | 98,623,299.85 | 43,412,056.97 |
| 全铝定制家具(元) | - | 6,919,952.67 | 4,938,037.14 | 44,751,013.81 | 9,998,805.19 |
| 农机、通机、园林机械产品(元) | 232,984,068.30 | 410,023,289.99 | 221,884,893.81 | - | - |
| 其他(元) | - | - | - | - | 8,226,716.38 |
| 毛利(元) | |||||
| 镁铝金属车辆配件(元) | 6,992,161.08 | 24,319,405.38 | 10,364,454.09 | 16,046,159.59 | 4,967,083.33 |
| 全铝定制家具(元) | - | 64,250.83 | 80,979.44 | 11,515,178.25 | 652,968.87 |
| 农机、通机、园林机械产品(元) | 23,432,478.38 | 46,566,901.33 | 29,556,333.04 | - | - |
| 其他(元) | - | - | - | - | 63,022.01 |
| 毛利率(%) | |||||
| 镁铝金属车辆配件(%) | 11.79 | 18.66 | 16.81 | 13.99 | 10.27 |
| 全铝定制家具(%) | - | 0.92 | 1.61 | 20.47 | 6.13 |
| 农机、通机、园林机械产品(%) | 9.14 | 10.20 | 11.75 | - | - |
| 其他(%) | - | - | - | - | 0.76 |
| 收入构成(%) | |||||
| 镁铝金属车辆配件(%) | 18.79 | 21.94 | 19.38 | 67.08 | 71.86 |
| 全铝定制家具(%) | - | 1.18 | 1.58 | 32.92 | 15.82 |
| 农机、通机、园林机械产品(%) | 81.21 | 76.88 | 79.04 | - | - |
| 其他(%) | - | - | - | - | 12.31 |
| 毛利构成(%) | |||||
| 镁铝金属车辆配件(%) | 22.98 | 34.28 | 25.91 | 58.22 | 87.40 |
| 全铝定制家具(%) | - | 0.09 | 0.20 | 41.78 | 11.49 |
| 农机、通机、园林机械产品(%) | 77.02 | 65.63 | 73.89 | - | - |
| 其他(%) | - | - | - | - | 1.11 |