| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 汽车零部件-不锈钢类(元) | 3,261,787.83 | 7,885,216.42 | 24,341,784.06 |
| 汽车零部件-缸套类(元) | 28,924,611.43 | 40,489,775.51 | 56,133,105.32 |
| 汽车零部件-铝合金类(元) | 363,737,279.46 | 827,783,546.63 | 764,220,652.00 |
| 营业成本(元) | |||
| 汽车零部件-不锈钢类(元) | 5,111,063.91 | 9,285,315.45 | 22,489,318.29 |
| 汽车零部件-缸套类(元) | 21,533,440.44 | 39,310,403.01 | 48,486,021.18 |
| 汽车零部件-铝合金类(元) | 326,258,176.24 | 678,887,547.78 | 693,167,510.39 |
| 毛利(元) | |||
| 汽车零部件-不锈钢类(元) | -1,849,276.08 | -1,400,099.03 | 1,852,465.77 |
| 汽车零部件-缸套类(元) | 7,391,170.99 | 1,179,372.50 | 7,647,084.14 |
| 汽车零部件-铝合金类(元) | 37,479,103.22 | 148,895,998.85 | 71,053,141.61 |
| 毛利率(%) | |||
| 汽车零部件-不锈钢类(%) | -56.70 | -17.76 | 7.61 |
| 汽车零部件-缸套类(%) | 25.55 | 2.91 | 13.62 |
| 汽车零部件-铝合金类(%) | 10.30 | 17.99 | 9.30 |
| 收入构成(%) | |||
| 汽车零部件-不锈钢类(%) | 0.82 | 0.90 | 2.88 |
| 汽车零部件-缸套类(%) | 7.31 | 4.62 | 6.65 |
| 汽车零部件-铝合金类(%) | 91.87 | 94.48 | 90.47 |
| 毛利构成(%) | |||
| 汽车零部件-不锈钢类(%) | -4.30 | -0.94 | 2.30 |
| 汽车零部件-缸套类(%) | 17.18 | 0.79 | 9.49 |
| 汽车零部件-铝合金类(%) | 87.12 | 100.15 | 88.21 |