| 2023年年报 | 2023年三季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业铝材(元) | 776,967,128.98 | 541,266,981.40 | 918,481,585.13 | 438,074,300.00 |
| 摩托车圈(元) | - | - | - | 140,193,100.00 |
| 受托加工(元) | 62,488,012.71 | 46,120,016.38 | 81,069,805.39 | 38,993,900.00 |
| 自行车配件(元) | - | 314,016,489.64 | 502,941,138.76 | 230,902,600.00 |
| 摩托车圈类产品(元) | - | 180,905,671.15 | 295,816,736.39 | - |
| 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) | - | 466,320,265.18 | 770,058,399.37 | 358,032,900.00 |
| 摩托车圈(元) | - | - | - | 79,115,700.00 |
| 受托加工(元) | - | 22,455,355.54 | 38,350,696.67 | 17,539,500.00 |
| 自行车配件(元) | - | 240,674,020.99 | 373,449,904.16 | 163,573,300.00 |
| 摩托车圈类产品(元) | - | 116,150,928.54 | 173,927,555.46 | - |
| 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) | - | 74,946,716.22 | 148,423,185.76 | 80,041,400.00 |
| 摩托车圈(元) | - | - | - | 61,077,400.00 |
| 受托加工(元) | - | 23,664,660.84 | 42,719,108.72 | 21,454,400.00 |
| 自行车配件(元) | - | 73,342,468.65 | 129,491,234.60 | 67,329,300.00 |
| 摩托车圈类产品(元) | - | 64,754,742.61 | 121,889,180.93 | - |
| 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(%) | - | 13.85 | 16.16 | 18.27 |
| 摩托车圈(%) | - | - | - | 43.57 |
| 受托加工(%) | - | 51.31 | 52.69 | 55.02 |
| 自行车配件(%) | - | 23.36 | 25.75 | 29.16 |
| 摩托车圈类产品(%) | - | 35.79 | 41.20 | - |
| 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(%) | 51.96 | 50.01 | 51.07 | 51.65 |
| 摩托车圈(%) | - | - | - | 16.53 |
| 受托加工(%) | 4.18 | 4.26 | 4.51 | 4.60 |
| 自行车配件(%) | - | 29.01 | 27.97 | 27.22 |
| 摩托车圈类产品(%) | - | 16.71 | 16.45 | - |
| 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(%) | - | 31.66 | 33.54 | 34.82 |
| 摩托车圈(%) | - | - | - | 26.57 |
| 受托加工(%) | - | 10.00 | 9.65 | 9.33 |
| 自行车配件(%) | - | 30.98 | 29.26 | 29.29 |
| 摩托车圈类产品(%) | - | 27.36 | 27.54 | - |
| 花鼓及配件(%) | - | - | - | - |
| 机车圈及相关部件(%) | - | - | - | - |
| 自行车车圈(%) | - | - | - | - |
| 自行车轮组(%) | - | - | - | - |