| 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) | |||||
| 冲压类(元) | 28,039,994.34 | 34,965,649.02 | 18,213,270.73 | 45,504,120.71 | 26,926,866.13 |
| 储液器类(元) | 10,379,118.99 | 21,464,163.25 | 17,883,038.43 | 28,325,725.69 | 21,166,952.95 |
| 风罩类(元) | 3,117,034.04 | 9,387,547.74 | 3,876,930.98 | 8,690,597.56 | 3,284,944.07 |
| 管状类(元) | 40,131,872.92 | 61,297,825.99 | 32,738,324.51 | 79,003,930.37 | 38,039,215.52 |
| 集装箱类(元) | - | 17,726,189.75 | 14,872,200.44 | 23,343,105.74 | 13,019,727.00 |
| 其他(元) | - | 654,303.41 | - | 2,808,373.68 | 1,298,833.07 |
| 营业成本(元) | |||||
| 冲压类(元) | - | - | - | 30,186,620.31 | - |
| 储液器类(元) | - | - | - | 30,557,060.50 | - |
| 风罩类(元) | - | - | - | 7,603,988.11 | - |
| 管状类(元) | - | - | - | 69,578,223.25 | - |
| 集装箱类(元) | - | - | - | 23,324,995.51 | - |
| 其他(元) | - | - | - | 2,780,614.63 | - |
| 毛利(元) | |||||
| 冲压类(元) | - | - | - | 15,317,500.40 | - |
| 储液器类(元) | - | - | - | -2,231,334.81 | - |
| 风罩类(元) | - | - | - | 1,086,609.45 | - |
| 管状类(元) | - | - | - | 9,425,707.12 | - |
| 集装箱类(元) | - | - | - | 18,110.23 | - |
| 其他(元) | - | - | - | 27,759.05 | - |
| 毛利率(%) | |||||
| 冲压类(%) | - | - | - | 33.66 | - |
| 储液器类(%) | - | - | - | -7.88 | - |
| 风罩类(%) | - | - | - | 12.50 | - |
| 管状类(%) | - | - | - | 11.93 | - |
| 集装箱类(%) | - | - | - | 0.08 | - |
| 其他(%) | - | - | - | 0.99 | - |
| 收入构成(%) | |||||
| 冲压类(%) | 34.33 | 24.03 | 20.80 | 24.25 | 25.96 |
| 储液器类(%) | 12.71 | 14.75 | 20.42 | 15.09 | 20.40 |
| 风罩类(%) | 3.82 | 6.45 | 4.43 | 4.63 | 3.17 |
| 管状类(%) | 49.14 | 42.13 | 37.38 | 42.10 | 36.67 |
| 集装箱类(%) | - | 12.18 | 16.98 | 12.44 | 12.55 |
| 其他(%) | - | 0.45 | - | 1.50 | 1.25 |
| 毛利构成(%) | |||||
| 冲压类(%) | - | - | - | 64.78 | - |
| 储液器类(%) | - | - | - | -9.44 | - |
| 风罩类(%) | - | - | - | 4.60 | - |
| 管状类(%) | - | - | - | 39.86 | - |
| 集装箱类(%) | - | - | - | 0.08 | - |
| 其他(%) | - | - | - | 0.12 | - |