| 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) | |||||
| 锻造轮毂(元) | - | - | 27,198,636.21 | - | 30,433,454.34 |
| 轮毂模具(元) | - | - | 6,980,441.87 | - | 6,841,276.92 |
| 轮毂及模具(元) | 4,727,493.14 | 68,096,802.69 | - | 65,066,241.60 | - |
| 汽车装饰件(元) | 1,978,274.26 | 220,389.38 | - | 171,832.82 | - |
| 其他(元) | 2,967,328.62 | 1,763,696.23 | 20,066,734.01 | 2,857,078.42 | 23,993,492.31 |
| 营业成本(元) | |||||
| 锻造轮毂(元) | - | - | 17,018,502.28 | - | 18,748,153.71 |
| 轮毂模具(元) | - | - | 4,810,420.49 | - | 5,990,088.34 |
| 轮毂及模具(元) | 4,188,823.05 | 59,832,721.75 | - | 56,676,907.56 | - |
| 汽车装饰件(元) | 1,861,627.39 | 193,643.40 | - | 164,360.92 | - |
| 其他(元) | 3,827,427.65 | 1,549,657.87 | 24,921,542.00 | 2,851,375.94 | 30,672,630.24 |
| 毛利(元) | |||||
| 锻造轮毂(元) | - | - | 10,180,133.93 | - | 11,685,300.63 |
| 轮毂模具(元) | - | - | 2,170,021.38 | - | 851,188.58 |
| 轮毂及模具(元) | 538,670.09 | 8,264,080.94 | - | 8,389,334.04 | - |
| 汽车装饰件(元) | 116,646.87 | 26,745.98 | - | 7,471.90 | - |
| 其他(元) | -860,099.03 | 214,038.36 | -4,854,807.99 | 5,702.48 | -6,679,137.93 |
| 毛利率(%) | |||||
| 锻造轮毂(%) | - | - | 37.43 | - | 38.40 |
| 轮毂模具(%) | - | - | 31.09 | - | 12.44 |
| 轮毂及模具(%) | 11.39 | 12.14 | - | 12.89 | - |
| 汽车装饰件(%) | 5.90 | 12.14 | - | 4.35 | - |
| 其他(%) | -28.99 | 12.14 | -24.19 | 0.20 | -27.84 |
| 收入构成(%) | |||||
| 锻造轮毂(%) | - | - | 50.14 | - | 49.67 |
| 轮毂模具(%) | - | - | 12.87 | - | 11.17 |
| 轮毂及模具(%) | 48.87 | 97.17 | - | 95.55 | - |
| 汽车装饰件(%) | 20.45 | 0.31 | - | 0.25 | - |
| 其他(%) | 30.68 | 2.52 | 36.99 | 4.20 | 39.16 |
| 毛利构成(%) | |||||
| 锻造轮毂(%) | - | - | 135.82 | - | 199.50 |
| 轮毂模具(%) | - | - | 28.95 | - | 14.53 |
| 轮毂及模具(%) | - | 97.17 | - | 99.84 | - |
| 汽车装饰件(%) | - | 0.31 | - | 0.09 | - |
| 其他(%) | - | 2.52 | -64.77 | 0.07 | -114.03 |