| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 锻造轮毂(元) | - | - | - | - | 27,198,636.21 |
| 轮毂模具(元) | - | - | - | - | 6,980,441.87 |
| 轮毂及模具(元) | 4,446,994.79 | 18,826,321.25 | 4,727,493.14 | 68,096,802.69 | - |
| 汽车装饰件(元) | 436,121.02 | 14,007.20 | 1,978,274.26 | 220,389.38 | - |
| 其他(元) | - | 753,388.24 | 2,967,328.62 | 1,763,696.23 | 20,066,734.01 |
| 营业成本(元) | |||||
| 锻造轮毂(元) | - | - | - | - | 17,018,502.28 |
| 轮毂模具(元) | - | - | - | - | 4,810,420.49 |
| 轮毂及模具(元) | 4,064,292.43 | 17,451,099.21 | 4,188,823.05 | 59,832,721.75 | - |
| 汽车装饰件(元) | 259,743.08 | 36,328.54 | 1,861,627.39 | 193,643.40 | - |
| 其他(元) | - | 133,933.00 | 3,827,427.65 | 1,549,657.87 | 24,921,542.00 |
| 毛利(元) | |||||
| 锻造轮毂(元) | - | - | - | - | 10,180,133.93 |
| 轮毂模具(元) | - | - | - | - | 2,170,021.38 |
| 轮毂及模具(元) | 382,702.36 | 1,375,222.04 | 538,670.09 | 8,264,080.94 | - |
| 汽车装饰件(元) | 176,377.94 | -22,321.34 | 116,646.87 | 26,745.98 | - |
| 其他(元) | - | 619,455.24 | -860,099.03 | 214,038.36 | -4,854,807.99 |
| 毛利率(%) | |||||
| 锻造轮毂(%) | - | - | - | - | 37.43 |
| 轮毂模具(%) | - | - | - | - | 31.09 |
| 轮毂及模具(%) | 8.61 | 7.30 | 11.39 | 12.14 | - |
| 汽车装饰件(%) | 40.44 | -159.36 | 5.90 | 12.14 | - |
| 其他(%) | - | 82.22 | -28.99 | 12.14 | -24.19 |
| 收入构成(%) | |||||
| 锻造轮毂(%) | - | - | - | - | 50.14 |
| 轮毂模具(%) | - | - | - | - | 12.87 |
| 轮毂及模具(%) | 91.07 | 96.08 | 48.87 | 97.17 | - |
| 汽车装饰件(%) | 8.93 | 0.07 | 20.45 | 0.31 | - |
| 其他(%) | - | 3.85 | 30.68 | 2.52 | 36.99 |
| 毛利构成(%) | |||||
| 锻造轮毂(%) | - | - | - | - | 135.82 |
| 轮毂模具(%) | - | - | - | - | 28.95 |
| 轮毂及模具(%) | 68.45 | 69.72 | - | 97.17 | - |
| 汽车装饰件(%) | 31.55 | -1.13 | - | 0.31 | - |
| 其他(%) | - | 31.41 | - | 2.52 | -64.77 |