| 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) | |||||
| 模具(元) | 11,845,267.85 | 62,429,959.98 | 7,193,400.00 | 9,543,729.96 | 1,804,300.00 |
| 汽车零部件(元) | 250,656,068.86 | 693,519,922.29 | 352,755,627.11 | 409,216,233.12 | 159,069,252.88 |
| 供应链收入(元) | - | - | 66,982,184.71 | - | - |
| 其他(元) | - | - | 28,203,795.58 | - | - |
| 营业成本(元) | |||||
| 模具(元) | 8,312,775.85 | 49,183,534.59 | 5,842,049.52 | 4,159,813.72 | - |
| 汽车零部件(元) | 222,821,176.27 | 667,511,910.61 | 355,761,858.95 | 392,727,746.89 | 155,947,799.28 |
| 供应链收入(元) | - | - | 64,696,733.34 | - | - |
| 其他(元) | - | - | 2,446,547.02 | - | - |
| 毛利(元) | |||||
| 模具(元) | 3,532,492.00 | 13,246,425.39 | 1,351,350.48 | 5,383,916.24 | 1,804,300.00 |
| 汽车零部件(元) | 27,834,892.59 | 26,008,011.68 | -3,006,231.84 | 16,488,486.23 | 3,121,453.60 |
| 供应链收入(元) | - | - | 2,285,451.37 | - | - |
| 其他(元) | - | - | 25,757,248.56 | - | - |
| 毛利率(%) | |||||
| 模具(%) | 29.82 | 21.22 | 18.79 | 56.41 | - |
| 汽车零部件(%) | 11.10 | 3.75 | -0.85 | 4.03 | 1.96 |
| 供应链收入(%) | - | - | 3.41 | - | - |
| 其他(%) | - | - | 91.33 | - | - |
| 收入构成(%) | |||||
| 模具(%) | 4.51 | 8.26 | 1.58 | 2.28 | 1.12 |
| 汽车零部件(%) | 95.49 | 91.74 | 77.51 | 97.72 | 98.88 |
| 供应链收入(%) | - | - | 14.72 | - | - |
| 其他(%) | - | - | 6.20 | - | - |
| 毛利构成(%) | |||||
| 模具(%) | 11.26 | 33.75 | 5.12 | 24.62 | 36.63 |
| 汽车零部件(%) | 88.74 | 66.25 | -11.39 | 75.38 | 63.37 |
| 供应链收入(%) | - | - | 8.66 | - | - |
| 其他(%) | - | - | 97.61 | - | - |