| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 工业类零部件(元) | 166,283,773.17 | 139,717,755.62 |
| 模具(元) | 49,676,963.11 | 43,199,283.47 |
| 汽车类零部件(元) | 930,182,694.34 | 799,756,014.34 |
| 营业成本(元) | ||
| 工业类零部件(元) | 140,877,446.76 | 117,106,454.96 |
| 模具(元) | 24,939,250.48 | 25,518,463.09 |
| 汽车类零部件(元) | 791,743,801.25 | 668,547,336.34 |
| 毛利(元) | ||
| 工业类零部件(元) | 25,406,326.41 | 22,611,300.66 |
| 模具(元) | 24,737,712.63 | 17,680,820.38 |
| 汽车类零部件(元) | 138,438,893.09 | 131,208,678.00 |
| 毛利率(%) | ||
| 工业类零部件(%) | 15.28 | 16.18 |
| 模具(%) | 49.80 | 40.93 |
| 汽车类零部件(%) | 14.88 | 16.41 |
| 收入构成(%) | ||
| 工业类零部件(%) | 14.51 | 14.22 |
| 模具(%) | 4.33 | 4.40 |
| 汽车类零部件(%) | 81.16 | 81.39 |
| 毛利构成(%) | ||
| 工业类零部件(%) | 13.47 | 13.18 |
| 模具(%) | 13.12 | 10.31 |
| 汽车类零部件(%) | 73.41 | 76.51 |