| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冲压件(元) | 174,442,688.34 | 92,564,178.41 | 156,959,100.43 | 67,935,979.56 |
| 精锻件(元) | 181,844,624.88 | 100,537,722.66 | 153,619,148.83 | 75,651,241.02 |
| 装配件(元) | 230,925,061.21 | 74,587,473.09 | 188,893,744.56 | 88,620,687.74 |
| 其他主营业务(元) | - | - | - | 4,153,560.49 |
| 其他业务(元) | - | - | - | 2,252,844.23 |
| 其他件(元) | 20,688,242.50 | 5,895,870.13 | 13,490,473.71 | 4,153,560.49 |
| 营业成本(元) | ||||
| 冲压件(元) | 113,402,479.72 | - | 117,940,225.28 | - |
| 精锻件(元) | 111,037,566.45 | - | 93,899,784.24 | - |
| 装配件(元) | 170,461,044.79 | - | 146,422,409.16 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 1,829,074.57 |
| 其他件(元) | 25,845,917.41 | - | 16,991,690.94 | - |
| 毛利(元) | ||||
| 冲压件(元) | 61,040,208.62 | - | 39,018,875.15 | - |
| 精锻件(元) | 70,807,058.43 | - | 59,719,364.59 | - |
| 装配件(元) | 60,464,016.42 | - | 42,471,335.40 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 423,769.66 |
| 其他件(元) | -5,157,674.91 | - | -3,501,217.23 | - |
| 毛利率(%) | ||||
| 冲压件(%) | 34.99 | - | 24.86 | - |
| 精锻件(%) | 38.94 | - | 38.87 | - |
| 装配件(%) | 26.18 | - | 22.48 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 18.81 |
| 其他件(%) | -24.93 | - | -25.95 | - |
| 收入构成(%) | ||||
| 冲压件(%) | 28.70 | 33.83 | 30.60 | 27.98 |
| 精锻件(%) | 29.91 | 36.75 | 29.95 | 31.16 |
| 装配件(%) | 37.99 | 27.26 | 36.82 | 36.50 |
| 其他主营业务(%) | - | - | - | 1.71 |
| 其他业务(%) | - | - | - | 0.93 |
| 其他件(%) | 3.40 | 2.16 | 2.63 | 1.71 |
| 毛利构成(%) | ||||
| 冲压件(%) | 32.62 | - | 28.33 | 0.00 |
| 精锻件(%) | 37.83 | - | 43.37 | 0.00 |
| 装配件(%) | 32.31 | - | 30.84 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | - | - | - | 100.00 |
| 其他件(%) | -2.76 | - | -2.54 | 0.00 |