| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工业铝材(元) | 685,291,124.07 | 310,564,530.41 | 656,212,150.78 |
| 摩托车圈类产品(元) | 244,979,908.14 | 125,886,499.78 | 257,987,838.99 |
| 受托加工(元) | 30,743,656.71 | 14,719,117.55 | 61,792,471.77 |
| 自行车配件(元) | 335,713,910.23 | 175,762,605.49 | 460,192,027.49 |
| 营业成本(元) | |||
| 工业铝材(元) | 635,859,550.23 | 288,532,665.93 | 593,897,493.49 |
| 摩托车圈类产品(元) | 165,569,809.78 | 85,108,348.08 | 169,978,479.95 |
| 受托加工(元) | 15,762,757.90 | 7,811,017.62 | 33,317,647.10 |
| 自行车配件(元) | 257,368,787.72 | 138,636,419.17 | 354,705,718.29 |
| 毛利(元) | |||
| 工业铝材(元) | 49,431,573.84 | 22,031,864.48 | 62,314,657.29 |
| 摩托车圈类产品(元) | 79,410,098.36 | 40,778,151.70 | 88,009,359.04 |
| 受托加工(元) | 14,980,898.81 | 6,908,099.93 | 28,474,824.67 |
| 自行车配件(元) | 78,345,122.51 | 37,126,186.32 | 105,486,309.20 |
| 毛利率(%) | |||
| 工业铝材(%) | 7.21 | 7.09 | 9.50 |
| 摩托车圈类产品(%) | 32.41 | 32.39 | 34.11 |
| 受托加工(%) | 48.73 | 46.93 | 46.08 |
| 自行车配件(%) | 23.34 | 21.12 | 22.92 |
| 收入构成(%) | |||
| 工业铝材(%) | 52.85 | 49.54 | 45.69 |
| 摩托车圈类产品(%) | 18.89 | 20.08 | 17.96 |
| 受托加工(%) | 2.37 | 2.35 | 4.30 |
| 自行车配件(%) | 25.89 | 28.04 | 32.04 |
| 毛利构成(%) | |||
| 工业铝材(%) | 22.25 | 20.62 | 21.92 |
| 摩托车圈类产品(%) | 35.74 | 38.17 | 30.96 |
| 受托加工(%) | 6.74 | 6.47 | 10.02 |
| 自行车配件(%) | 35.26 | 34.75 | 37.11 |