| 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) | |||||
| 废品(元) | - | - | - | - | 14,515.04 |
| 模具(元) | 9,412,072.03 | 15,214,787.99 | 6,088,497.15 | 35,708,999.77 | 14,109,651.80 |
| 汽车零配件(元) | - | - | 11,123,420.84 | 21,438,588.21 | 9,418,364.61 |
| 边角料(元) | - | 20,262.83 | - | 14,515.04 | - |
| 汽车零部件(元) | 8,926,430.61 | 28,148,482.78 | - | - | - |
| 营业成本(元) | |||||
| 废品(元) | - | - | - | - | - |
| 模具(元) | 8,573,745.78 | 13,472,092.62 | - | 21,381,153.46 | - |
| 汽车零配件(元) | - | - | - | 18,013,528.25 | - |
| 边角料(元) | - | - | - | - | - |
| 汽车零部件(元) | 7,425,704.21 | 22,116,665.04 | - | - | - |
| 毛利(元) | |||||
| 废品(元) | - | - | - | - | - |
| 模具(元) | 838,326.25 | 1,742,695.37 | - | 14,327,846.31 | - |
| 汽车零配件(元) | - | - | - | 3,425,059.96 | - |
| 边角料(元) | - | 20,262.83 | - | - | - |
| 汽车零部件(元) | 1,500,726.40 | 6,031,817.74 | - | - | - |
| 毛利率(%) | |||||
| 废品(%) | - | - | - | - | - |
| 模具(%) | 8.91 | 11.45 | - | 40.12 | - |
| 汽车零配件(%) | - | - | - | 15.98 | - |
| 边角料(%) | - | - | - | - | - |
| 汽车零部件(%) | 16.81 | 21.43 | - | - | - |
| 收入构成(%) | |||||
| 废品(%) | - | - | - | - | 0.06 |
| 模具(%) | 51.32 | 35.07 | 35.37 | 62.47 | 59.93 |
| 汽车零配件(%) | - | - | 64.63 | 37.50 | 40.01 |
| 边角料(%) | - | 0.05 | - | 0.03 | - |
| 汽车零部件(%) | 48.68 | 64.88 | - | - | - |
| 毛利构成(%) | |||||
| 废品(%) | - | - | - | - | - |
| 模具(%) | 35.84 | 22.36 | - | 80.71 | - |
| 汽车零配件(%) | - | - | - | 19.29 | - |
| 边角料(%) | - | 0.26 | - | 0.00 | - |
| 汽车零部件(%) | 64.16 | 77.38 | - | - | - |