| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铝合金部品(元) | 73,309,223.53 | 142,096,936.57 | 65,369,076.34 | 200,723,733.43 | 123,082,703.52 |
| 模具(元) | 143,375,875.40 | 436,269,401.47 | 194,580,893.21 | 396,233,295.31 | 163,262,893.10 |
| 制动系统及其他(元) | 53,493,029.29 | - | 39,899,538.10 | - | 25,960,304.55 |
| 制动件(元) | - | 80,437,681.90 | - | 77,609,699.46 | - |
| 营业成本(元) | |||||
| 铝合金部品(元) | 79,968,338.27 | 143,819,994.00 | - | 177,439,390.15 | - |
| 模具(元) | 96,916,895.70 | 283,964,715.70 | - | 262,531,587.29 | - |
| 制动系统及其他(元) | 37,899,106.75 | - | - | - | - |
| 制动件(元) | - | 68,162,305.99 | - | 65,163,719.18 | - |
| 毛利(元) | |||||
| 铝合金部品(元) | -6,659,114.74 | -1,723,057.43 | - | 23,284,343.28 | - |
| 模具(元) | 46,458,979.70 | 152,304,685.77 | - | 133,701,708.02 | - |
| 制动系统及其他(元) | 15,593,922.54 | - | - | - | - |
| 制动件(元) | - | 12,275,375.91 | - | 12,445,980.28 | - |
| 毛利率(%) | |||||
| 铝合金部品(%) | -9.08 | -1.21 | - | 11.60 | - |
| 模具(%) | 32.40 | 34.91 | - | 33.74 | - |
| 制动系统及其他(%) | 29.15 | - | - | - | - |
| 制动件(%) | - | 15.26 | - | 16.04 | - |
| 收入构成(%) | |||||
| 铝合金部品(%) | 27.13 | 21.57 | 21.80 | 29.76 | 39.41 |
| 模具(%) | 53.07 | 66.22 | 64.89 | 58.74 | 52.28 |
| 制动系统及其他(%) | 19.80 | - | 13.31 | - | 8.31 |
| 制动件(%) | - | 12.21 | - | 11.51 | - |
| 毛利构成(%) | |||||
| 铝合金部品(%) | -12.02 | -1.06 | - | 13.74 | - |
| 模具(%) | 83.87 | 93.52 | - | 78.91 | - |
| 制动系统及其他(%) | 28.15 | - | - | - | - |
| 制动件(%) | - | 7.54 | - | 7.35 | - |