| 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) | |||||
| 冲压类(元) | 20,383,719.19 | 47,457,032.88 | 28,039,994.34 | 34,965,649.02 | 18,213,270.73 |
| 储液器类(元) | 16,813,296.89 | 20,820,043.33 | 10,379,118.99 | 21,464,163.25 | 17,883,038.43 |
| 风罩类(元) | 4,040,411.59 | 8,139,637.57 | 3,117,034.04 | 9,387,547.74 | 3,876,930.98 |
| 管状类(元) | 45,954,010.54 | 84,256,721.21 | 40,131,872.92 | 61,297,825.99 | 32,738,324.51 |
| 集装箱类(元) | - | - | - | 17,726,189.75 | 14,872,200.44 |
| 其他(元) | - | 14,166,526.20 | - | 654,303.41 | - |
| 营业成本(元) | |||||
| 冲压类(元) | - | 33,845,748.89 | - | - | - |
| 储液器类(元) | - | 25,961,864.54 | - | - | - |
| 风罩类(元) | - | 6,541,537.20 | - | - | - |
| 管状类(元) | - | 67,024,890.78 | - | - | - |
| 集装箱类(元) | - | - | - | - | - |
| 其他(元) | - | 7,968,445.99 | - | - | - |
| 毛利(元) | |||||
| 冲压类(元) | - | 13,611,283.99 | - | - | - |
| 储液器类(元) | - | -5,141,821.21 | - | - | - |
| 风罩类(元) | - | 1,598,100.37 | - | - | - |
| 管状类(元) | - | 17,231,830.43 | - | - | - |
| 集装箱类(元) | - | - | - | - | - |
| 其他(元) | - | 6,198,080.21 | - | - | - |
| 毛利率(%) | |||||
| 冲压类(%) | - | 28.68 | - | - | - |
| 储液器类(%) | - | -24.70 | - | - | - |
| 风罩类(%) | - | 19.63 | - | - | - |
| 管状类(%) | - | 20.45 | - | - | - |
| 集装箱类(%) | - | - | - | - | - |
| 其他(%) | - | 43.75 | - | - | - |
| 收入构成(%) | |||||
| 冲压类(%) | 23.38 | 27.14 | 34.33 | 24.03 | 20.80 |
| 储液器类(%) | 19.28 | 11.91 | 12.71 | 14.75 | 20.42 |
| 风罩类(%) | 4.63 | 4.66 | 3.82 | 6.45 | 4.43 |
| 管状类(%) | 52.70 | 48.19 | 49.14 | 42.13 | 37.38 |
| 集装箱类(%) | - | - | - | 12.18 | 16.98 |
| 其他(%) | - | 8.10 | - | 0.45 | - |
| 毛利构成(%) | |||||
| 冲压类(%) | - | 40.63 | - | - | - |
| 储液器类(%) | - | -15.35 | - | - | - |
| 风罩类(%) | - | 4.77 | - | - | - |
| 管状类(%) | - | 51.44 | - | - | - |
| 集装箱类(%) | - | - | - | - | - |
| 其他(%) | - | 18.50 | - | - | - |