| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具(元) | 85,937,938.96 | 21,151,838.42 | 39,349,184.58 | 12,840,372.98 |
| 摩托车零部件(元) | 307,693,291.13 | 141,400,694.21 | 266,569,045.93 | 118,268,600.51 |
| 汽车零部件(元) | 377,652,012.51 | 159,233,682.05 | 279,896,016.79 | 95,320,806.77 |
| 通机零部件(元) | 592,186,139.07 | 311,821,497.60 | 318,359,385.48 | 121,662,565.23 |
| 其他(元) | - | - | - | 9,218,525.30 |
| 其他零部件(元) | 3,284,187.65 | 1,763,763.05 | 4,810,933.34 | 2,320,244.40 |
| 营业成本(元) | ||||
| 模具(元) | 59,763,463.57 | 14,750,204.46 | 16,924,361.66 | 5,077,001.80 |
| 摩托车零部件(元) | 266,662,592.31 | 130,628,722.24 | 251,233,329.45 | 116,251,816.70 |
| 汽车零部件(元) | 360,470,207.89 | 138,820,526.78 | 244,680,122.93 | 86,876,286.29 |
| 通机零部件(元) | 486,608,705.10 | 265,081,824.40 | 282,953,945.37 | 110,138,715.46 |
| 其他(元) | - | - | - | 948,923.76 |
| 其他零部件(元) | 3,269,064.83 | 1,809,756.81 | 4,464,553.44 | 2,167,168.42 |
| 毛利(元) | ||||
| 模具(元) | 26,174,475.39 | 6,401,633.96 | 22,424,822.92 | 7,763,371.18 |
| 摩托车零部件(元) | 41,030,698.82 | 10,771,971.97 | 15,335,716.48 | 2,016,783.81 |
| 汽车零部件(元) | 17,181,804.62 | 20,413,155.27 | 35,215,893.86 | 8,444,520.48 |
| 通机零部件(元) | 105,577,433.97 | 46,739,673.20 | 35,405,440.11 | 11,523,849.77 |
| 其他(元) | - | - | - | 8,269,601.54 |
| 其他零部件(元) | 15,122.82 | -45,993.76 | 346,379.90 | 153,075.98 |
| 毛利率(%) | ||||
| 模具(%) | 30.46 | 30.27 | 56.99 | 60.46 |
| 摩托车零部件(%) | 13.33 | 7.62 | 5.75 | 1.71 |
| 汽车零部件(%) | 4.55 | 12.82 | 12.58 | 8.86 |
| 通机零部件(%) | 17.83 | 14.99 | 11.12 | 9.47 |
| 其他(%) | - | - | - | 89.71 |
| 其他零部件(%) | 0.46 | -2.61 | 7.20 | 6.60 |
| 收入构成(%) | ||||
| 模具(%) | 6.29 | 3.33 | 4.33 | 3.57 |
| 摩托车零部件(%) | 22.51 | 22.25 | 29.33 | 32.89 |
| 汽车零部件(%) | 27.63 | 25.06 | 30.79 | 26.51 |
| 通机零部件(%) | 43.33 | 49.08 | 35.02 | 33.83 |
| 其他(%) | - | - | - | 2.56 |
| 其他零部件(%) | 0.24 | 0.28 | 0.53 | 0.65 |
| 毛利构成(%) | ||||
| 模具(%) | 13.78 | 7.60 | 20.62 | 20.34 |
| 摩托车零部件(%) | 21.60 | 12.78 | 14.10 | 5.28 |
| 汽车零部件(%) | 9.04 | 24.22 | 32.39 | 22.12 |
| 通机零部件(%) | 55.57 | 55.46 | 32.56 | 30.19 |
| 其他(%) | - | - | - | 21.66 |
| 其他零部件(%) | 0.01 | -0.05 | 0.32 | 0.40 |