| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 工业类零部件(元) | 139,717,755.62 | 184,468,753.62 |
| 模具(元) | 43,199,283.47 | 36,434,864.25 |
| 汽车类零部件(元) | 799,756,014.34 | 732,139,028.56 |
| 营业成本(元) | ||
| 工业类零部件(元) | 117,106,454.96 | 153,880,034.73 |
| 模具(元) | 25,518,463.09 | 20,756,648.91 |
| 汽车类零部件(元) | 668,547,336.34 | 592,335,863.21 |
| 毛利(元) | ||
| 工业类零部件(元) | 22,611,300.66 | 30,588,718.89 |
| 模具(元) | 17,680,820.38 | 15,678,215.34 |
| 汽车类零部件(元) | 131,208,678.00 | 139,803,165.35 |
| 毛利率(%) | ||
| 工业类零部件(%) | 16.18 | 16.58 |
| 模具(%) | 40.93 | 43.03 |
| 汽车类零部件(%) | 16.41 | 19.10 |
| 收入构成(%) | ||
| 工业类零部件(%) | 14.22 | 19.36 |
| 模具(%) | 4.40 | 3.82 |
| 汽车类零部件(%) | 81.39 | 76.82 |
| 毛利构成(%) | ||
| 工业类零部件(%) | 13.18 | 16.44 |
| 模具(%) | 10.31 | 8.43 |
| 汽车类零部件(%) | 76.51 | 75.13 |