| 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) | |||||
| 汽车改装业(元) | - | - | - | 14,136,225.99 | 14,136,225.99 |
| 注塑制造业(元) | - | - | 882,483,500.93 | 1,827,230,710.08 | 784,088,207.80 |
| 铸件制造业(元) | - | - | 2,361,623,839.31 | 4,776,658,627.82 | 2,083,110,975.84 |
| 汽车零部件及配件制造(元) | 3,544,106,453.71 | 7,485,964,179.48 | - | - | - |
| 其他业务收入(元) | - | - | - | - | 16,240,105.78 |
| 其他业务(元) | 41,046,138.73 | 69,365,874.21 | 24,120,605.87 | 53,721,096.20 | - |
| 其他制造业(元) | 58,265,718.70 | 59,171,931.88 | - | - | - |
| 营业成本(元) | |||||
| 汽车改装业(元) | - | - | - | 11,910,240.01 | - |
| 注塑制造业(元) | - | - | 731,360,850.47 | 1,426,656,458.28 | 635,498,940.78 |
| 铸件制造业(元) | - | - | 1,921,111,763.36 | 3,899,383,126.24 | 1,705,539,975.23 |
| 汽车零部件及配件制造(元) | 3,012,653,542.17 | 6,093,390,722.49 | - | - | - |
| 其他业务收入(元) | - | - | - | - | - |
| 其他业务(元) | - | 36,801,631.51 | - | 24,820,034.29 | - |
| 其他制造业(元) | - | 38,125,205.82 | - | - | - |
| 毛利(元) | |||||
| 汽车改装业(元) | - | - | - | 2,225,985.98 | - |
| 注塑制造业(元) | - | - | 151,122,650.46 | 400,574,251.80 | 148,589,267.02 |
| 铸件制造业(元) | - | - | 440,512,075.95 | 877,275,501.58 | 377,571,000.61 |
| 汽车零部件及配件制造(元) | 531,452,911.54 | 1,392,573,456.99 | - | - | - |
| 其他业务收入(元) | - | - | - | - | - |
| 其他业务(元) | - | 32,564,242.70 | - | 28,901,061.91 | - |
| 其他制造业(元) | - | 21,046,726.06 | - | - | - |
| 毛利率(%) | |||||
| 汽车改装业(%) | - | - | - | 15.75 | - |
| 注塑制造业(%) | - | - | 17.12 | 21.92 | 18.95 |
| 铸件制造业(%) | - | - | 18.65 | 18.37 | 18.13 |
| 汽车零部件及配件制造(%) | 15.00 | 18.60 | - | - | - |
| 其他业务收入(%) | - | - | - | - | - |
| 其他业务(%) | - | 46.95 | - | 53.80 | - |
| 其他制造业(%) | - | 35.57 | - | - | - |
| 收入构成(%) | |||||
| 汽车改装业(%) | - | 0.00 | 0.00 | 0.21 | 0.49 |
| 注塑制造业(%) | - | - | 27.00 | 27.39 | 27.06 |
| 铸件制造业(%) | - | - | 72.26 | 71.60 | 71.89 |
| 汽车零部件及配件制造(%) | 97.27 | 98.31 | - | - | - |
| 其他业务收入(%) | - | - | - | - | 0.56 |
| 其他业务(%) | 1.13 | 0.91 | 0.74 | 0.81 | - |
| 其他制造业(%) | 1.60 | 0.78 | - | - | - |
| 毛利构成(%) | |||||
| 汽车改装业(%) | - | 0.00 | 0.00 | 0.17 | 0.00 |
| 注塑制造业(%) | - | - | 25.54 | 30.60 | 28.24 |
| 铸件制造业(%) | - | - | 74.46 | 67.02 | 71.76 |
| 汽车零部件及配件制造(%) | 100.00 | 96.29 | - | - | - |
| 其他业务收入(%) | - | - | - | - | 0.00 |
| 其他业务(%) | 0.00 | 2.25 | 0.00 | 2.21 | - |
| 其他制造业(%) | 0.00 | 1.46 | - | - | - |