| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具(元) | 21,151,838.42 | 39,349,184.58 | 12,840,372.98 | 55,006,657.56 | 23,411,563.33 |
| 摩托车零部件(元) | 141,400,694.21 | 266,569,045.93 | 118,268,600.51 | 227,906,320.03 | 104,349,816.49 |
| 汽车零部件(元) | 159,233,682.05 | 279,896,016.79 | 95,320,806.77 | 128,864,700.76 | 52,895,550.72 |
| 通机零部件(元) | 311,821,497.60 | 318,359,385.48 | 121,662,565.23 | 574,870,697.74 | 368,236,823.13 |
| 其他(元) | - | - | 9,218,525.30 | - | 8,038,356.53 |
| 其他零部件(元) | 1,763,763.05 | 4,810,933.34 | 2,320,244.40 | 4,158,007.86 | 1,824,055.07 |
| 营业成本(元) | |||||
| 模具(元) | 14,750,204.46 | 16,924,361.66 | 5,077,001.80 | 25,806,569.18 | 12,547,975.51 |
| 摩托车零部件(元) | 130,628,722.24 | 251,233,329.45 | 116,251,816.70 | 212,000,629.30 | 97,608,049.70 |
| 汽车零部件(元) | 138,820,526.78 | 244,680,122.93 | 86,876,286.29 | 105,131,482.17 | 44,333,453.60 |
| 通机零部件(元) | 265,081,824.40 | 282,953,945.37 | 110,138,715.46 | 455,453,179.43 | 276,835,328.59 |
| 其他(元) | - | - | 948,923.76 | - | 1,235.68 |
| 其他零部件(元) | 1,809,756.81 | 4,464,553.44 | 2,167,168.42 | 4,110,847.11 | 1,963,146.62 |
| 毛利(元) | |||||
| 模具(元) | 6,401,633.96 | 22,424,822.92 | 7,763,371.18 | 29,200,088.38 | 10,863,587.82 |
| 摩托车零部件(元) | 10,771,971.97 | 15,335,716.48 | 2,016,783.81 | 15,905,690.73 | 6,741,766.79 |
| 汽车零部件(元) | 20,413,155.27 | 35,215,893.86 | 8,444,520.48 | 23,733,218.59 | 8,562,097.12 |
| 通机零部件(元) | 46,739,673.20 | 35,405,440.11 | 11,523,849.77 | 119,417,518.31 | 91,401,494.54 |
| 其他(元) | - | - | 8,269,601.54 | - | 8,037,120.85 |
| 其他零部件(元) | -45,993.76 | 346,379.90 | 153,075.98 | 47,160.75 | -139,091.55 |
| 毛利率(%) | |||||
| 模具(%) | 30.27 | 56.99 | 60.46 | 53.08 | 46.40 |
| 摩托车零部件(%) | 7.62 | 5.75 | 1.71 | 6.98 | 6.46 |
| 汽车零部件(%) | 12.82 | 12.58 | 8.86 | 18.42 | 16.19 |
| 通机零部件(%) | 14.99 | 11.12 | 9.47 | 20.77 | 24.82 |
| 其他(%) | - | - | 89.71 | - | 99.98 |
| 其他零部件(%) | -2.61 | 7.20 | 6.60 | 1.13 | -7.63 |
| 收入构成(%) | |||||
| 模具(%) | 3.33 | 4.33 | 3.57 | 5.55 | 4.19 |
| 摩托车零部件(%) | 22.25 | 29.33 | 32.89 | 23.00 | 18.68 |
| 汽车零部件(%) | 25.06 | 30.79 | 26.51 | 13.01 | 9.47 |
| 通机零部件(%) | 49.08 | 35.02 | 33.83 | 58.02 | 65.90 |
| 其他(%) | - | - | 2.56 | - | 1.44 |
| 其他零部件(%) | 0.28 | 0.53 | 0.65 | 0.42 | 0.33 |
| 毛利构成(%) | |||||
| 模具(%) | 7.60 | 20.62 | 20.34 | 15.51 | 8.66 |
| 摩托车零部件(%) | 12.78 | 14.10 | 5.28 | 8.45 | 5.37 |
| 汽车零部件(%) | 24.22 | 32.39 | 22.12 | 12.60 | 6.82 |
| 通机零部件(%) | 55.46 | 32.56 | 30.19 | 63.42 | 72.85 |
| 其他(%) | - | - | 21.66 | - | 6.41 |
| 其他零部件(%) | -0.05 | 0.32 | 0.40 | 0.03 | -0.11 |