| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光伏储能类铝合金压铸件(元) | 4,102,766.91 | 13,155,384.55 | 10,462,673.87 | 77,926,824.79 | 24,252,767.65 |
| 汽车类铝合金压铸件(元) | 131,113,858.97 | 267,136,664.56 | 111,500,377.20 | 211,251,746.84 | 35,606,818.94 |
| 营业成本(元) | |||||
| 光伏储能类铝合金压铸件(元) | 3,696,273.38 | 11,541,792.27 | 9,094,147.90 | 61,570,288.79 | 19,404,544.19 |
| 汽车类铝合金压铸件(元) | 118,013,744.90 | 236,860,574.02 | 96,294,792.10 | 173,227,838.43 | 31,814,564.36 |
| 毛利(元) | |||||
| 光伏储能类铝合金压铸件(元) | 406,493.53 | 1,613,592.28 | 1,368,525.97 | 16,356,536.00 | 4,848,223.46 |
| 汽车类铝合金压铸件(元) | 13,100,114.07 | 30,276,090.54 | 15,205,585.10 | 38,023,908.41 | 3,792,254.58 |
| 毛利率(%) | |||||
| 光伏储能类铝合金压铸件(%) | 9.91 | 12.27 | 13.08 | 20.99 | 19.99 |
| 汽车类铝合金压铸件(%) | 9.99 | 11.33 | 13.64 | 18.00 | 10.65 |
| 收入构成(%) | |||||
| 光伏储能类铝合金压铸件(%) | 3.03 | 4.69 | 8.58 | 26.95 | 40.52 |
| 汽车类铝合金压铸件(%) | 96.97 | 95.31 | 91.42 | 73.05 | 59.48 |
| 毛利构成(%) | |||||
| 光伏储能类铝合金压铸件(%) | 3.01 | 5.06 | 8.26 | 30.08 | 56.11 |
| 汽车类铝合金压铸件(%) | 96.99 | 94.94 | 91.74 | 69.92 | 43.89 |
