| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业类(元) | 41,679,475.95 | 80,098,856.74 | 46,978,055.60 | 73,798,228.88 |
| 模具类(元) | 31,150,337.00 | 168,026,647.76 | 64,086,644.67 | 236,836,574.17 |
| 汽车类(元) | 1,705,102,479.28 | 3,778,514,517.72 | 1,905,915,655.80 | 4,239,180,339.35 |
| 其他类(元) | 298,247,717.46 | 321,806,440.12 | 102,384,810.72 | 220,332,526.55 |
| 营业成本(元) | ||||
| 工业类(元) | 34,648,786.75 | 67,197,187.00 | 37,375,198.43 | 57,938,823.09 |
| 模具类(元) | 15,668,160.46 | 76,391,689.11 | 26,156,874.32 | 92,313,811.04 |
| 汽车类(元) | 1,399,168,556.42 | 3,115,956,191.26 | 1,502,773,124.54 | 3,300,534,534.15 |
| 其他类(元) | 53,689,572.21 | 235,313,283.23 | 84,766,864.79 | 209,829,889.10 |
| 毛利(元) | ||||
| 工业类(元) | 7,030,689.20 | 12,901,669.74 | 9,602,857.17 | 15,859,405.79 |
| 模具类(元) | 15,482,176.54 | 91,634,958.65 | 37,929,770.35 | 144,522,763.13 |
| 汽车类(元) | 305,933,922.86 | 662,558,326.46 | 403,142,531.26 | 938,645,805.20 |
| 其他类(元) | 244,558,145.25 | 86,493,156.89 | 17,617,945.93 | 10,502,637.45 |
| 毛利率(%) | ||||
| 工业类(%) | 16.87 | 16.11 | 20.44 | 21.49 |
| 模具类(%) | 49.70 | 54.54 | 59.19 | 61.02 |
| 汽车类(%) | 17.94 | 17.53 | 21.15 | 22.14 |
| 其他类(%) | 82.00 | 26.88 | 17.21 | 4.77 |
| 收入构成(%) | ||||
| 工业类(%) | 2.01 | 1.84 | 2.22 | 1.55 |
| 模具类(%) | 1.50 | 3.86 | 3.02 | 4.96 |
| 汽车类(%) | 82.13 | 86.89 | 89.93 | 88.87 |
| 其他类(%) | 14.37 | 7.40 | 4.83 | 4.62 |
| 毛利构成(%) | ||||
| 工业类(%) | 1.23 | 1.51 | 2.05 | 1.43 |
| 模具类(%) | 2.70 | 10.74 | 8.10 | 13.03 |
| 汽车类(%) | 53.39 | 77.62 | 86.09 | 84.60 |
| 其他类(%) | 42.68 | 10.13 | 3.76 | 0.95 |