| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工业类(元) | 46,978,055.60 | 73,798,228.88 | 88,177,321.13 |
| 模具类(元) | 64,086,644.67 | 236,836,574.17 | 177,028,165.50 |
| 汽车类(元) | 1,905,915,655.80 | 4,239,180,339.35 | 4,044,480,551.80 |
| 其他类(元) | 102,384,810.72 | 220,332,526.55 | 100,150,912.30 |
| 营业成本(元) | |||
| 工业类(元) | 37,375,198.43 | 57,938,823.09 | 65,749,627.61 |
| 模具类(元) | 26,156,874.32 | 92,313,811.04 | 65,553,265.36 |
| 汽车类(元) | 1,502,773,124.54 | 3,300,534,534.15 | 3,173,146,201.82 |
| 其他类(元) | 84,766,864.79 | 209,829,889.10 | 75,183,544.33 |
| 毛利(元) | |||
| 工业类(元) | 9,602,857.17 | 15,859,405.79 | 22,427,693.52 |
| 模具类(元) | 37,929,770.35 | 144,522,763.13 | 111,474,900.14 |
| 汽车类(元) | 403,142,531.26 | 938,645,805.20 | 871,334,349.98 |
| 其他类(元) | 17,617,945.93 | 10,502,637.45 | 24,967,367.97 |
| 毛利率(%) | |||
| 工业类(%) | 20.44 | 21.49 | 25.43 |
| 模具类(%) | 59.19 | 61.02 | 62.97 |
| 汽车类(%) | 21.15 | 22.14 | 21.54 |
| 其他类(%) | 17.21 | 4.77 | 24.93 |
| 收入构成(%) | |||
| 工业类(%) | 2.22 | 1.55 | 2.00 |
| 模具类(%) | 3.02 | 4.96 | 4.01 |
| 汽车类(%) | 89.93 | 88.87 | 91.71 |
| 其他类(%) | 4.83 | 4.62 | 2.27 |
| 毛利构成(%) | |||
| 工业类(%) | 2.05 | 1.43 | 2.18 |
| 模具类(%) | 8.10 | 13.03 | 10.82 |
| 汽车类(%) | 86.09 | 84.60 | 84.58 |
| 其他类(%) | 3.76 | 0.95 | 2.42 |