| 2025年中报 | 2024年年报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业铝材(元) | 310,564,530.41 | 656,212,150.78 | 776,967,128.98 | 541,266,981.40 |
| 摩托车圈类产品(元) | 125,886,499.78 | 257,987,838.99 | - | 180,905,671.15 |
| 受托加工(元) | 14,719,117.55 | 61,792,471.77 | 62,488,012.71 | 46,120,016.38 |
| 自行车配件(元) | 175,762,605.49 | 460,192,027.49 | - | 314,016,489.64 |
| 花鼓及配件(元) | - | - | 208,472,927.10 | - |
| 机车圈及相关部件(元) | - | - | 243,633,059.24 | - |
| 自行车车圈(元) | - | - | 177,170,909.31 | - |
| 自行车轮组(元) | - | - | 26,550,711.34 | - |
| 营业成本(元) | ||||
| 工业铝材(元) | 288,532,665.93 | 593,897,493.49 | - | 466,320,265.18 |
| 摩托车圈类产品(元) | 85,108,348.08 | 169,978,479.95 | - | 116,150,928.54 |
| 受托加工(元) | 7,811,017.62 | 33,317,647.10 | - | 22,455,355.54 |
| 自行车配件(元) | 138,636,419.17 | 354,705,718.29 | - | 240,674,020.99 |
| 花鼓及配件(元) | - | - | - | - |
| 机车圈及相关部件(元) | - | - | - | - |
| 自行车车圈(元) | - | - | - | - |
| 自行车轮组(元) | - | - | - | - |
| 毛利(元) | ||||
| 工业铝材(元) | 22,031,864.48 | 62,314,657.29 | - | 74,946,716.22 |
| 摩托车圈类产品(元) | 40,778,151.70 | 88,009,359.04 | - | 64,754,742.61 |
| 受托加工(元) | 6,908,099.93 | 28,474,824.67 | - | 23,664,660.84 |
| 自行车配件(元) | 37,126,186.32 | 105,486,309.20 | - | 73,342,468.65 |
| 花鼓及配件(元) | - | - | - | - |
| 机车圈及相关部件(元) | - | - | - | - |
| 自行车车圈(元) | - | - | - | - |
| 自行车轮组(元) | - | - | - | - |
| 毛利率(%) | ||||
| 工业铝材(%) | 7.09 | 9.50 | - | 13.85 |
| 摩托车圈类产品(%) | 32.39 | 34.11 | - | 35.79 |
| 受托加工(%) | 46.93 | 46.08 | - | 51.31 |
| 自行车配件(%) | 21.12 | 22.92 | - | 23.36 |
| 花鼓及配件(%) | - | - | - | - |
| 机车圈及相关部件(%) | - | - | - | - |
| 自行车车圈(%) | - | - | - | - |
| 自行车轮组(%) | - | - | - | - |
| 收入构成(%) | ||||
| 工业铝材(%) | 49.54 | 45.69 | 51.96 | 50.01 |
| 摩托车圈类产品(%) | 20.08 | 17.96 | - | 16.71 |
| 受托加工(%) | 2.35 | 4.30 | 4.18 | 4.26 |
| 自行车配件(%) | 28.04 | 32.04 | - | 29.01 |
| 花鼓及配件(%) | - | - | 13.94 | - |
| 机车圈及相关部件(%) | - | - | 16.29 | - |
| 自行车车圈(%) | - | - | 11.85 | - |
| 自行车轮组(%) | - | - | 1.78 | - |
| 毛利构成(%) | ||||
| 工业铝材(%) | 20.62 | 21.92 | - | 31.66 |
| 摩托车圈类产品(%) | 38.17 | 30.96 | - | 27.36 |
| 受托加工(%) | 6.47 | 10.02 | - | 10.00 |
| 自行车配件(%) | 34.75 | 37.11 | - | 30.98 |
| 花鼓及配件(%) | - | - | - | - |
| 机车圈及相关部件(%) | - | - | - | - |
| 自行车车圈(%) | - | - | - | - |
| 自行车轮组(%) | - | - | - | - |