| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冲压件(元) | 80,244,863.25 | 176,457,781.36 | 84,770,834.54 | 164,386,414.73 |
| 精锻件(元) | 116,742,138.86 | 197,211,636.39 | 101,444,552.65 | 186,999,989.01 |
| 装配件(元) | 123,062,116.21 | 272,772,129.90 | 127,405,505.54 | 237,330,449.81 |
| 其他件(元) | 75,476,637.55 | 71,446,971.92 | 26,178,107.14 | 48,258,663.69 |
| 其他业务收入(元) | 3,687,562.60 | - | 1,466,392.54 | - |
| 营业成本(元) | ||||
| 冲压件(元) | 48,081,532.57 | 108,505,859.11 | 53,781,192.46 | 110,947,509.72 |
| 精锻件(元) | 68,566,130.88 | 115,217,461.17 | 60,115,305.17 | 110,560,550.21 |
| 装配件(元) | 84,333,988.30 | 194,365,725.58 | 88,844,232.36 | 168,967,468.17 |
| 其他件(元) | 60,648,469.15 | 57,342,169.74 | 20,120,005.57 | 36,708,520.47 |
| 其他业务收入(元) | 562,467.09 | - | 267,786.64 | - |
| 毛利(元) | ||||
| 冲压件(元) | 32,163,330.68 | 67,951,922.25 | 30,989,642.08 | 53,438,905.01 |
| 精锻件(元) | 48,176,007.98 | 81,994,175.22 | 41,329,247.48 | 76,439,438.80 |
| 装配件(元) | 38,728,127.91 | 78,406,404.32 | 38,561,273.18 | 68,362,981.64 |
| 其他件(元) | 14,828,168.40 | 14,104,802.18 | 6,058,101.57 | 11,550,143.22 |
| 其他业务收入(元) | 3,125,095.51 | - | 1,198,605.90 | - |
| 毛利率(%) | ||||
| 冲压件(%) | 40.08 | 38.51 | 36.56 | 32.51 |
| 精锻件(%) | 41.27 | 41.58 | 40.74 | 40.88 |
| 装配件(%) | 31.47 | 28.74 | 30.27 | 28.80 |
| 其他件(%) | 19.65 | 19.74 | 23.14 | 23.93 |
| 其他业务收入(%) | 84.75 | - | 81.74 | - |
| 收入构成(%) | ||||
| 冲压件(%) | 20.10 | 24.58 | 24.84 | 25.81 |
| 精锻件(%) | 29.24 | 27.47 | 29.73 | 29.36 |
| 装配件(%) | 30.83 | 38.00 | 37.33 | 37.26 |
| 其他件(%) | 18.91 | 9.95 | 7.67 | 7.58 |
| 其他业务收入(%) | 0.92 | - | 0.43 | - |
| 毛利构成(%) | ||||
| 冲压件(%) | 23.47 | 28.03 | 26.23 | 25.47 |
| 精锻件(%) | 35.16 | 33.82 | 34.98 | 36.44 |
| 装配件(%) | 28.26 | 32.34 | 32.64 | 32.59 |
| 其他件(%) | 10.82 | 5.82 | 5.13 | 5.51 |
| 其他业务收入(%) | 2.28 | - | 1.01 | - |