| 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) | |||||
| 模具(元) | 7,193,400.00 | 9,543,729.96 | 1,804,300.00 | 26,954,002.47 | 161,655.04 |
| 汽车零部件(元) | 380,959,422.69 | 409,216,233.12 | 159,069,252.88 | 444,972,030.50 | 198,647,282.60 |
| 供应链收入(元) | 74,446,455.29 | - | - | - | - |
| 营业成本(元) | |||||
| 模具(元) | 5,842,049.52 | 4,159,813.72 | - | 21,211,412.74 | - |
| 汽车零部件(元) | 358,208,405.97 | 392,727,746.89 | 155,947,799.28 | 433,421,679.65 | 197,187,603.41 |
| 供应链收入(元) | 64,696,733.34 | - | - | - | - |
| 毛利(元) | |||||
| 模具(元) | 1,351,350.48 | 5,383,916.24 | 1,804,300.00 | 5,742,589.73 | 161,655.04 |
| 汽车零部件(元) | 22,751,016.72 | 16,488,486.23 | 3,121,453.60 | 11,550,350.85 | 1,459,679.19 |
| 供应链收入(元) | 9,749,721.95 | - | - | - | - |
| 毛利率(%) | |||||
| 模具(%) | 18.79 | 56.41 | - | 21.31 | - |
| 汽车零部件(%) | 5.97 | 4.03 | 1.96 | 2.60 | 0.73 |
| 供应链收入(%) | 13.10 | - | - | - | - |
| 收入构成(%) | |||||
| 模具(%) | 1.55 | 2.28 | 1.12 | 5.71 | 0.08 |
| 汽车零部件(%) | 82.35 | 97.72 | 98.88 | 94.29 | 99.92 |
| 供应链收入(%) | 16.09 | - | - | - | - |
| 毛利构成(%) | |||||
| 模具(%) | 3.99 | 24.62 | 36.63 | 33.21 | 9.97 |
| 汽车零部件(%) | 67.21 | 75.38 | 63.37 | 66.79 | 90.03 |
| 供应链收入(%) | 28.80 | - | - | - | - |