| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 车用模具(元) | 202,492,321.48 | 71,632,862.01 |
| 摩托车零部件(元) | 4,623,635.70 | 4,612,763.65 |
| 汽车零部件(元) | 1,908,437,102.33 | 1,724,502,382.99 |
| 设备(元) | 160,115,007.62 | 149,964,904.04 |
| 营业成本(元) | ||
| 车用模具(元) | 105,901,525.69 | 21,571,876.69 |
| 摩托车零部件(元) | 4,550,397.75 | 4,686,967.18 |
| 汽车零部件(元) | 1,511,368,925.01 | 1,398,243,893.48 |
| 设备(元) | 95,455,941.88 | 86,444,112.33 |
| 毛利(元) | ||
| 车用模具(元) | 96,590,795.79 | 50,060,985.32 |
| 摩托车零部件(元) | 73,237.95 | -74,203.53 |
| 汽车零部件(元) | 397,068,177.32 | 326,258,489.51 |
| 设备(元) | 64,659,065.74 | 63,520,791.71 |
| 毛利率(%) | ||
| 车用模具(%) | 47.70 | 69.89 |
| 摩托车零部件(%) | 1.58 | -1.61 |
| 汽车零部件(%) | 20.81 | 18.92 |
| 设备(%) | 40.38 | 42.36 |
| 收入构成(%) | ||
| 车用模具(%) | 8.90 | 3.67 |
| 摩托车零部件(%) | 0.20 | 0.24 |
| 汽车零部件(%) | 83.86 | 88.40 |
| 设备(%) | 7.04 | 7.69 |
| 毛利构成(%) | ||
| 车用模具(%) | 17.30 | 11.38 |
| 摩托车零部件(%) | 0.01 | -0.02 |
| 汽车零部件(%) | 71.11 | 74.19 |
| 设备(%) | 11.58 | 14.44 |