| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 非金属件(元) | 481,945,457.63 | 1,056,531,505.90 | 576,634,507.82 | 1,234,884,481.31 |
| 金属件(元) | 1,473,248,460.20 | 3,347,593,703.99 | 1,650,484,839.84 | 3,746,979,695.39 |
| 模具(元) | 114,299,707.30 | 228,084,254.57 | 121,500,633.02 | 302,799,504.30 |
| 销售材料及其他(元) | - | - | 17,649,048.84 | - |
| 营业成本(元) | ||||
| 非金属件(元) | 393,488,628.80 | 885,784,238.43 | 484,299,966.23 | 1,037,199,017.81 |
| 金属件(元) | 1,407,619,773.21 | 3,066,394,196.76 | 1,502,143,557.75 | 3,406,027,883.88 |
| 模具(元) | 88,696,693.98 | 204,063,152.37 | 113,083,888.11 | 236,840,669.23 |
| 销售材料及其他(元) | - | - | 14,360,160.79 | - |
| 毛利(元) | ||||
| 非金属件(元) | 88,456,828.83 | 170,747,267.47 | 92,334,541.59 | 197,685,463.50 |
| 金属件(元) | 65,628,686.99 | 281,199,507.23 | 148,341,282.09 | 340,951,811.51 |
| 模具(元) | 25,603,013.32 | 24,021,102.20 | 8,416,744.91 | 65,958,835.07 |
| 销售材料及其他(元) | - | - | 3,288,888.05 | - |
| 毛利率(%) | ||||
| 非金属件(%) | 18.35 | 16.16 | 16.01 | 16.01 |
| 金属件(%) | 4.45 | 8.40 | 8.99 | 9.10 |
| 模具(%) | 22.40 | 10.53 | 6.93 | 21.78 |
| 销售材料及其他(%) | - | - | 18.63 | - |
| 收入构成(%) | ||||
| 非金属件(%) | 23.29 | 22.81 | 24.37 | 23.37 |
| 金属件(%) | 71.19 | 72.27 | 69.75 | 70.90 |
| 模具(%) | 5.52 | 4.92 | 5.13 | 5.73 |
| 销售材料及其他(%) | - | - | 0.75 | - |
| 毛利构成(%) | ||||
| 非金属件(%) | 49.23 | 35.87 | 36.59 | 32.70 |
| 金属件(%) | 36.52 | 59.08 | 58.78 | 56.39 |
| 模具(%) | 14.25 | 5.05 | 3.33 | 10.91 |
| 销售材料及其他(%) | - | - | 1.30 | - |