| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 工业类零部件(元) | 177,660,738.84 | 166,283,773.17 |
| 模具(元) | 29,858,622.68 | 49,676,963.11 |
| 汽车类零部件(元) | 1,045,919,370.03 | 930,182,694.34 |
| 营业成本(元) | ||
| 工业类零部件(元) | 144,005,937.50 | 140,877,446.76 |
| 模具(元) | 17,666,006.99 | 24,939,250.48 |
| 汽车类零部件(元) | 873,475,966.27 | 791,743,801.25 |
| 毛利(元) | ||
| 工业类零部件(元) | 33,654,801.34 | 25,406,326.41 |
| 模具(元) | 12,192,615.69 | 24,737,712.63 |
| 汽车类零部件(元) | 172,443,403.76 | 138,438,893.09 |
| 毛利率(%) | ||
| 工业类零部件(%) | 18.94 | 15.28 |
| 模具(%) | 40.83 | 49.80 |
| 汽车类零部件(%) | 16.49 | 14.88 |
| 收入构成(%) | ||
| 工业类零部件(%) | 14.17 | 14.51 |
| 模具(%) | 2.38 | 4.33 |
| 汽车类零部件(%) | 83.44 | 81.16 |
| 毛利构成(%) | ||
| 工业类零部件(%) | 15.42 | 13.47 |
| 模具(%) | 5.59 | 13.12 |
| 汽车类零部件(%) | 79.00 | 73.41 |