| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具(元) | 20,582,172.31 | 7,268,788.93 | 18,976,623.00 | 9,412,072.03 |
| 汽车零部件(元) | 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 | - |
| 营业成本(元) | ||||
| 模具(元) | 15,377,029.66 | 5,583,718.62 | 16,847,864.97 | 8,573,745.78 |
| 汽车零部件(元) | 27,688,424.56 | 8,777,624.65 | 19,874,372.04 | 7,425,704.21 |
| 边角料(元) | - | - | 132,035.56 | - |
| 毛利(元) | ||||
| 模具(元) | 5,205,142.65 | 1,685,070.31 | 2,128,758.03 | 838,326.25 |
| 汽车零部件(元) | 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 | - |
| 毛利率(%) | ||||
| 模具(%) | 25.29 | 23.18 | 11.22 | 8.91 |
| 汽车零部件(%) | 18.97 | -0.51 | 13.43 | 16.81 |
| 边角料(%) | - | - | -8.03 | - |
| 收入构成(%) | ||||
| 模具(%) | 37.58 | 45.42 | 45.12 | 51.32 |
| 汽车零部件(%) | 62.39 | 54.58 | 54.59 | 48.68 |
| 边角料(%) | 0.03 | - | 0.29 | - |
| 毛利构成(%) | ||||
| 模具(%) | 44.46 | 102.72 | 40.91 | 35.84 |
| 汽车零部件(%) | 55.38 | -2.72 | 59.28 | 64.16 |
| 边角料(%) | 0.16 | - | -0.19 | - |