| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具(元) | 11,008,390.17 | 20,582,172.31 | 7,268,788.93 | 18,976,623.00 | 9,412,072.03 |
| 汽车零部件(元) | 16,821,523.72 | 34,171,641.47 | 8,733,081.60 | 22,958,593.07 | 8,926,430.61 |
| 边角料(元) | - | 18,584.07 | - | 122,219.17 | - |
| 原材料(元) | 141,000.12 | - | - | - | - |
| 营业成本(元) | |||||
| 模具(元) | 7,768,228.66 | 15,377,029.66 | 5,583,718.62 | 16,847,864.97 | 8,573,745.78 |
| 汽车零部件(元) | 12,274,462.75 | 27,688,424.56 | 8,777,624.65 | 19,874,372.04 | 7,425,704.21 |
| 边角料(元) | - | - | - | 132,035.56 | - |
| 原材料(元) | 156,987.43 | - | - | - | - |
| 毛利(元) | |||||
| 模具(元) | 3,240,161.51 | 5,205,142.65 | 1,685,070.31 | 2,128,758.03 | 838,326.25 |
| 汽车零部件(元) | 4,547,060.97 | 6,483,216.91 | -44,543.05 | 3,084,221.03 | 1,500,726.40 |
| 边角料(元) | - | 18,584.07 | - | -9,816.39 | - |
| 原材料(元) | -15,987.31 | - | - | - | - |
| 毛利率(%) | |||||
| 模具(%) | 29.43 | 25.29 | 23.18 | 11.22 | 8.91 |
| 汽车零部件(%) | 27.03 | 18.97 | -0.51 | 13.43 | 16.81 |
| 边角料(%) | - | - | - | -8.03 | - |
| 原材料(%) | -11.34 | - | - | - | - |
| 收入构成(%) | |||||
| 模具(%) | 39.36 | 37.58 | 45.42 | 45.12 | 51.32 |
| 汽车零部件(%) | 60.14 | 62.39 | 54.58 | 54.59 | 48.68 |
| 边角料(%) | - | 0.03 | - | 0.29 | - |
| 原材料(%) | 0.50 | - | - | - | - |
| 毛利构成(%) | |||||
| 模具(%) | 41.69 | 44.46 | 102.72 | 40.91 | 35.84 |
| 汽车零部件(%) | 58.51 | 55.38 | -2.72 | 59.28 | 64.16 |
| 边角料(%) | - | 0.16 | - | -0.19 | - |
| 原材料(%) | -0.21 | - | - | - | - |