| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铝合金部品(元) | 89,506,335.47 | 165,519,514.15 | 73,309,223.53 | 142,096,936.57 | 65,369,076.34 |
| 模具(元) | 172,083,153.05 | 318,245,705.19 | 143,375,875.40 | 436,269,401.47 | 194,580,893.21 |
| 制动系统及其他(元) | 51,015,716.12 | - | 53,493,029.29 | - | 39,899,538.10 |
| 制动件(元) | - | 82,361,418.23 | - | 80,437,681.90 | - |
| 营业成本(元) | |||||
| 铝合金部品(元) | 99,827,804.17 | 193,735,619.25 | 79,968,338.27 | 143,819,994.00 | - |
| 模具(元) | 118,118,795.26 | 217,118,600.98 | 96,916,895.70 | 283,964,715.70 | - |
| 制动系统及其他(元) | 37,869,920.99 | - | 37,899,106.75 | - | - |
| 制动件(元) | - | 69,480,667.63 | - | 68,162,305.99 | - |
| 毛利(元) | |||||
| 铝合金部品(元) | -10,321,468.70 | -28,216,105.10 | -6,659,114.74 | -1,723,057.43 | - |
| 模具(元) | 53,964,357.79 | 101,127,104.21 | 46,458,979.70 | 152,304,685.77 | - |
| 制动系统及其他(元) | 13,145,795.13 | - | 15,593,922.54 | - | - |
| 制动件(元) | - | 12,880,750.60 | - | 12,275,375.91 | - |
| 毛利率(%) | |||||
| 铝合金部品(%) | -11.53 | -17.05 | -9.08 | -1.21 | - |
| 模具(%) | 31.36 | 31.78 | 32.40 | 34.91 | - |
| 制动系统及其他(%) | 25.77 | - | 29.15 | - | - |
| 制动件(%) | - | 15.64 | - | 15.26 | - |
| 收入构成(%) | |||||
| 铝合金部品(%) | 28.63 | 29.24 | 27.13 | 21.57 | 21.80 |
| 模具(%) | 55.05 | 56.21 | 53.07 | 66.22 | 64.89 |
| 制动系统及其他(%) | 16.32 | - | 19.80 | - | 13.31 |
| 制动件(%) | - | 14.55 | - | 12.21 | - |
| 毛利构成(%) | |||||
| 铝合金部品(%) | -18.18 | -32.89 | -12.02 | -1.06 | - |
| 模具(%) | 95.03 | 117.88 | 83.87 | 93.52 | - |
| 制动系统及其他(%) | 23.15 | - | 28.15 | - | - |
| 制动件(%) | - | 15.01 | - | 7.54 | - |