| 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) | |||||
| 模具(元) | 7,268,788.93 | 18,976,623.00 | 9,412,072.03 | 15,214,787.99 | 6,088,497.15 |
| 汽车零配件(元) | - | - | - | - | 11,123,420.84 |
| 边角料(元) | - | 122,219.17 | - | 20,262.83 | - |
| 汽车零部件(元) | 8,733,081.60 | 22,958,593.07 | 8,926,430.61 | 28,148,482.78 | - |
| 营业成本(元) | |||||
| 模具(元) | 5,583,718.62 | 16,847,864.97 | 8,573,745.78 | 13,472,092.62 | - |
| 汽车零配件(元) | - | - | - | - | - |
| 边角料(元) | - | 132,035.56 | - | - | - |
| 汽车零部件(元) | 8,777,624.65 | 19,874,372.04 | 7,425,704.21 | 22,116,665.04 | - |
| 毛利(元) | |||||
| 模具(元) | 1,685,070.31 | 2,128,758.03 | 838,326.25 | 1,742,695.37 | - |
| 汽车零配件(元) | - | - | - | - | - |
| 边角料(元) | - | -9,816.39 | - | 20,262.83 | - |
| 汽车零部件(元) | -44,543.05 | 3,084,221.03 | 1,500,726.40 | 6,031,817.74 | - |
| 毛利率(%) | |||||
| 模具(%) | 23.18 | 11.22 | 8.91 | 11.45 | - |
| 汽车零配件(%) | - | - | - | - | - |
| 边角料(%) | - | -8.03 | - | - | - |
| 汽车零部件(%) | -0.51 | 13.43 | 16.81 | 21.43 | - |
| 收入构成(%) | |||||
| 模具(%) | 45.42 | 45.12 | 51.32 | 35.07 | 35.37 |
| 汽车零配件(%) | - | - | - | - | 64.63 |
| 边角料(%) | - | 0.29 | - | 0.05 | - |
| 汽车零部件(%) | 54.58 | 54.59 | 48.68 | 64.88 | - |
| 毛利构成(%) | |||||
| 模具(%) | 102.72 | 40.91 | 35.84 | 22.36 | - |
| 汽车零配件(%) | - | - | - | - | - |
| 边角料(%) | - | -0.19 | - | 0.26 | - |
| 汽车零部件(%) | -2.72 | 59.28 | 64.16 | 77.38 | - |