| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具(元) | 12,840,372.98 | 55,006,657.56 | 23,411,563.33 | 24,946,814.33 |
| 摩托车零部件(元) | 118,268,600.51 | 227,906,320.03 | 104,349,816.49 | 217,969,339.27 |
| 汽车零部件(元) | 95,320,806.77 | 128,864,700.76 | 52,895,550.72 | 32,491,605.82 |
| 通机零部件(元) | 121,662,565.23 | 574,870,697.74 | 368,236,823.13 | 774,940,132.24 |
| 其他零部件(元) | 2,320,244.40 | 4,158,007.86 | 1,824,055.07 | 5,565,970.65 |
| 其他(元) | 9,218,525.30 | - | 8,038,356.53 | 11,552,569.29 |
| 营业成本(元) | ||||
| 模具(元) | 5,077,001.80 | 25,806,569.18 | 12,547,975.51 | 13,788,407.95 |
| 摩托车零部件(元) | 116,251,816.70 | 212,000,629.30 | 97,608,049.70 | 202,328,423.53 |
| 汽车零部件(元) | 86,876,286.29 | 105,131,482.17 | 44,333,453.60 | 26,138,876.13 |
| 通机零部件(元) | 110,138,715.46 | 455,453,179.43 | 276,835,328.59 | 574,599,513.83 |
| 其他零部件(元) | 2,167,168.42 | 4,110,847.11 | 1,963,146.62 | 5,520,794.00 |
| 其他(元) | 948,923.76 | - | 1,235.68 | 259,153.65 |
| 毛利(元) | ||||
| 模具(元) | 7,763,371.18 | 29,200,088.38 | 10,863,587.82 | 11,158,406.38 |
| 摩托车零部件(元) | 2,016,783.81 | 15,905,690.73 | 6,741,766.79 | 15,640,915.74 |
| 汽车零部件(元) | 8,444,520.48 | 23,733,218.59 | 8,562,097.12 | 6,352,729.69 |
| 通机零部件(元) | 11,523,849.77 | 119,417,518.31 | 91,401,494.54 | 200,340,618.41 |
| 其他零部件(元) | 153,075.98 | 47,160.75 | -139,091.55 | 45,176.65 |
| 其他(元) | 8,269,601.54 | - | 8,037,120.85 | 11,293,415.64 |
| 毛利率(%) | ||||
| 模具(%) | 60.46 | 53.08 | 46.40 | 44.73 |
| 摩托车零部件(%) | 1.71 | 6.98 | 6.46 | 7.18 |
| 汽车零部件(%) | 8.86 | 18.42 | 16.19 | 19.55 |
| 通机零部件(%) | 9.47 | 20.77 | 24.82 | 25.85 |
| 其他零部件(%) | 6.60 | 1.13 | -7.63 | 0.81 |
| 其他(%) | 89.71 | - | 99.98 | 97.76 |
| 收入构成(%) | ||||
| 模具(%) | 3.57 | 5.55 | 4.19 | 2.34 |
| 摩托车零部件(%) | 32.89 | 23.00 | 18.68 | 20.42 |
| 汽车零部件(%) | 26.51 | 13.01 | 9.47 | 3.04 |
| 通机零部件(%) | 33.83 | 58.02 | 65.90 | 72.60 |
| 其他零部件(%) | 0.65 | 0.42 | 0.33 | 0.52 |
| 其他(%) | 2.56 | - | 1.44 | 1.08 |
| 毛利构成(%) | ||||
| 模具(%) | 20.34 | 15.51 | 8.66 | 4.56 |
| 摩托车零部件(%) | 5.28 | 8.45 | 5.37 | 6.39 |
| 汽车零部件(%) | 22.12 | 12.60 | 6.82 | 2.59 |
| 通机零部件(%) | 30.19 | 63.42 | 72.85 | 81.83 |
| 其他零部件(%) | 0.40 | 0.03 | -0.11 | 0.02 |
| 其他(%) | 21.66 | - | 6.41 | 4.61 |