| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝合金部品(元) | 173,893,804.11 | 89,506,335.47 | 165,519,514.15 | 73,309,223.53 |
| 模具(元) | 473,230,667.61 | 172,083,153.05 | 318,245,705.19 | 143,375,875.40 |
| 制动系统及其他(元) | - | 51,015,716.12 | - | 53,493,029.29 |
| 制动件(元) | 88,357,886.39 | - | 82,361,418.23 | - |
| 营业成本(元) | ||||
| 铝合金部品(元) | 208,284,821.68 | 99,827,804.17 | 193,735,619.25 | 79,968,338.27 |
| 模具(元) | 329,560,877.63 | 118,118,795.26 | 217,118,600.98 | 96,916,895.70 |
| 制动系统及其他(元) | - | 37,869,920.99 | - | 37,899,106.75 |
| 制动件(元) | 72,585,015.43 | - | 69,480,667.63 | - |
| 毛利(元) | ||||
| 铝合金部品(元) | -34,391,017.57 | -10,321,468.70 | -28,216,105.10 | -6,659,114.74 |
| 模具(元) | 143,669,789.98 | 53,964,357.79 | 101,127,104.21 | 46,458,979.70 |
| 制动系统及其他(元) | - | 13,145,795.13 | - | 15,593,922.54 |
| 制动件(元) | 15,772,870.96 | - | 12,880,750.60 | - |
| 毛利率(%) | ||||
| 铝合金部品(%) | -19.78 | -11.53 | -17.05 | -9.08 |
| 模具(%) | 30.36 | 31.36 | 31.78 | 32.40 |
| 制动系统及其他(%) | - | 25.77 | - | 29.15 |
| 制动件(%) | 17.85 | - | 15.64 | - |
| 收入构成(%) | ||||
| 铝合金部品(%) | 23.64 | 28.63 | 29.24 | 27.13 |
| 模具(%) | 64.34 | 55.05 | 56.21 | 53.07 |
| 制动系统及其他(%) | - | 16.32 | - | 19.80 |
| 制动件(%) | 12.01 | - | 14.55 | - |
| 毛利构成(%) | ||||
| 铝合金部品(%) | -27.50 | -18.18 | -32.89 | -12.02 |
| 模具(%) | 114.89 | 95.03 | 117.88 | 83.87 |
| 制动系统及其他(%) | - | 23.15 | - | 28.15 |
| 制动件(%) | 12.61 | - | 15.01 | - |