| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 非汽车类压铸件(元) | - | - | 13,182,300.00 |
| 模具(元) | - | - | 21,840,300.00 |
| 汽车类压铸件(元) | - | - | 89,546,800.00 |
| 非汽车类(元) | 17,021,434.29 | 21,027,683.50 | - |
| 模具类(元) | 22,327,578.93 | 33,114,353.89 | - |
| 汽车类(元) | 307,484,122.04 | 211,841,101.33 | - |
| 营业成本(元) | |||
| 非汽车类压铸件(元) | - | - | 10,166,200.00 |
| 模具(元) | - | - | 4,903,300.00 |
| 汽车类压铸件(元) | - | - | 63,328,000.00 |
| 非汽车类(元) | 10,811,540.21 | 14,568,041.31 | - |
| 模具类(元) | 6,480,023.99 | 7,380,730.91 | - |
| 汽车类(元) | 208,637,336.99 | 147,129,496.17 | - |
| 毛利(元) | |||
| 非汽车类压铸件(元) | - | - | 3,016,100.00 |
| 模具(元) | - | - | 16,937,000.00 |
| 汽车类压铸件(元) | - | - | 26,218,800.00 |
| 非汽车类(元) | 6,209,894.08 | 6,459,642.19 | - |
| 模具类(元) | 15,847,554.94 | 25,733,622.98 | - |
| 汽车类(元) | 98,846,785.05 | 64,711,605.16 | - |
| 毛利率(%) | |||
| 非汽车类压铸件(%) | - | - | 22.88 |
| 模具(%) | - | - | 77.55 |
| 汽车类压铸件(%) | - | - | 29.28 |
| 非汽车类(%) | 36.48 | 30.72 | - |
| 模具类(%) | 70.98 | 77.71 | - |
| 汽车类(%) | 32.15 | 30.55 | - |
| 收入构成(%) | |||
| 非汽车类压铸件(%) | - | - | 10.58 |
| 模具(%) | - | - | 17.53 |
| 汽车类压铸件(%) | - | - | 71.89 |
| 非汽车类(%) | 4.91 | 7.91 | - |
| 模具类(%) | 6.44 | 12.45 | - |
| 汽车类(%) | 88.65 | 79.64 | - |
| 毛利构成(%) | |||
| 非汽车类压铸件(%) | - | - | 6.53 |
| 模具(%) | - | - | 36.68 |
| 汽车类压铸件(%) | - | - | 56.79 |
| 非汽车类(%) | 5.14 | 6.67 | - |
| 模具类(%) | 13.11 | 26.56 | - |
| 汽车类(%) | 81.76 | 66.78 | - |