| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 非汽车类(元) | 19,681,354.46 | 17,021,434.29 |
| 模具类(元) | 19,485,490.34 | 22,327,578.93 |
| 汽车类(元) | 365,672,412.48 | 307,484,122.04 |
| 营业成本(元) | ||
| 非汽车类(元) | 12,891,387.15 | 10,811,540.21 |
| 模具类(元) | 5,060,953.07 | 6,480,023.99 |
| 汽车类(元) | 243,449,686.53 | 208,637,336.99 |
| 毛利(元) | ||
| 非汽车类(元) | 6,789,967.31 | 6,209,894.08 |
| 模具类(元) | 14,424,537.27 | 15,847,554.94 |
| 汽车类(元) | 122,222,725.95 | 98,846,785.05 |
| 毛利率(%) | ||
| 非汽车类(%) | 34.50 | 36.48 |
| 模具类(%) | 74.03 | 70.98 |
| 汽车类(%) | 33.42 | 32.15 |
| 收入构成(%) | ||
| 非汽车类(%) | 4.86 | 4.91 |
| 模具类(%) | 4.81 | 6.44 |
| 汽车类(%) | 90.33 | 88.65 |
| 毛利构成(%) | ||
| 非汽车类(%) | 4.73 | 5.14 |
| 模具类(%) | 10.06 | 13.11 |
| 汽车类(%) | 85.21 | 81.76 |