| 2025年中报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 冲压件(元) | 84,770,834.54 | 164,386,414.73 |
| 精锻件(元) | 101,444,552.65 | 186,999,989.01 |
| 装配件(元) | 127,405,505.54 | 237,330,449.81 |
| 其他件(元) | 26,178,107.14 | 48,258,663.69 |
| 其他业务收入(元) | 1,466,392.54 | - |
| 营业成本(元) | ||
| 冲压件(元) | 53,781,192.46 | 110,947,509.72 |
| 精锻件(元) | 60,115,305.17 | 110,560,550.21 |
| 装配件(元) | 88,844,232.36 | 168,967,468.17 |
| 其他件(元) | 20,120,005.57 | 36,708,520.47 |
| 其他业务收入(元) | 267,786.64 | - |
| 毛利(元) | ||
| 冲压件(元) | 30,989,642.08 | 53,438,905.01 |
| 精锻件(元) | 41,329,247.48 | 76,439,438.80 |
| 装配件(元) | 38,561,273.18 | 68,362,981.64 |
| 其他件(元) | 6,058,101.57 | 11,550,143.22 |
| 其他业务收入(元) | 1,198,605.90 | - |
| 毛利率(%) | ||
| 冲压件(%) | 36.56 | 32.51 |
| 精锻件(%) | 40.74 | 40.88 |
| 装配件(%) | 30.27 | 28.80 |
| 其他件(%) | 23.14 | 23.93 |
| 其他业务收入(%) | 81.74 | - |
| 收入构成(%) | ||
| 冲压件(%) | 24.84 | 25.81 |
| 精锻件(%) | 29.73 | 29.36 |
| 装配件(%) | 37.33 | 37.26 |
| 其他件(%) | 7.67 | 7.58 |
| 其他业务收入(%) | 0.43 | - |
| 毛利构成(%) | ||
| 冲压件(%) | 26.23 | 25.47 |
| 精锻件(%) | 34.98 | 36.44 |
| 装配件(%) | 32.64 | 32.59 |
| 其他件(%) | 5.13 | 5.51 |
| 其他业务收入(%) | 1.01 | - |