| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冲压件(元) | 84,770,834.54 | 164,386,414.73 | 174,442,688.34 | 92,564,178.41 |
| 精锻件(元) | 101,444,552.65 | 186,999,989.01 | 181,844,624.88 | 100,537,722.66 |
| 装配件(元) | 127,405,505.54 | 237,330,449.81 | 230,925,061.21 | 74,587,473.09 |
| 其他件(元) | 26,178,107.14 | 48,258,663.69 | 20,688,242.50 | 5,895,870.13 |
| 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 | 113,402,479.72 | - |
| 精锻件(元) | 60,115,305.17 | 110,560,550.21 | 111,037,566.45 | - |
| 装配件(元) | 88,844,232.36 | 168,967,468.17 | 170,461,044.79 | - |
| 其他件(元) | 20,120,005.57 | 36,708,520.47 | 25,845,917.41 | - |
| 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 | 61,040,208.62 | - |
| 精锻件(元) | 41,329,247.48 | 76,439,438.80 | 70,807,058.43 | - |
| 装配件(元) | 38,561,273.18 | 68,362,981.64 | 60,464,016.42 | - |
| 其他件(元) | 6,058,101.57 | 11,550,143.22 | -5,157,674.91 | - |
| 其他业务收入(元) | 1,198,605.90 | - | - | - |
| 毛利率(%) | ||||
| 冲压件(%) | 36.56 | 32.51 | 34.99 | - |
| 精锻件(%) | 40.74 | 40.88 | 38.94 | - |
| 装配件(%) | 30.27 | 28.80 | 26.18 | - |
| 其他件(%) | 23.14 | 23.93 | -24.93 | - |
| 其他业务收入(%) | 81.74 | - | - | - |
| 收入构成(%) | ||||
| 冲压件(%) | 24.84 | 25.81 | 28.70 | 33.83 |
| 精锻件(%) | 29.73 | 29.36 | 29.91 | 36.75 |
| 装配件(%) | 37.33 | 37.26 | 37.99 | 27.26 |
| 其他件(%) | 7.67 | 7.58 | 3.40 | 2.16 |
| 其他业务收入(%) | 0.43 | - | - | - |
| 毛利构成(%) | ||||
| 冲压件(%) | 26.23 | 25.47 | 32.62 | - |
| 精锻件(%) | 34.98 | 36.44 | 37.83 | - |
| 装配件(%) | 32.64 | 32.59 | 32.31 | - |
| 其他件(%) | 5.13 | 5.51 | -2.76 | - |
| 其他业务收入(%) | 1.01 | - | - | - |