| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冲压件(元) | 6,943,967.12 | 7,907,482.25 | 3,647,702.16 | 12,628,366.12 |
| 汽车模具(元) | 36,429,387.54 | 53,493,880.05 | 24,983,480.66 | 43,221,646.04 |
| 营业成本(元) | ||||
| 冲压件(元) | 6,131,522.96 | 7,249,376.08 | 3,231,842.45 | 11,789,899.42 |
| 汽车模具(元) | 27,215,137.83 | 36,586,112.08 | 18,842,960.06 | 30,709,204.82 |
| 毛利(元) | ||||
| 冲压件(元) | 812,444.16 | 658,106.17 | 415,859.71 | 838,466.70 |
| 汽车模具(元) | 9,214,249.71 | 16,907,767.97 | 6,140,520.60 | 12,512,441.22 |
| 毛利率(%) | ||||
| 冲压件(%) | 11.70 | 8.32 | 11.40 | 6.64 |
| 汽车模具(%) | 25.29 | 31.61 | 24.58 | 28.95 |
| 收入构成(%) | ||||
| 冲压件(%) | 16.01 | 12.88 | 12.74 | 22.61 |
| 汽车模具(%) | 83.99 | 87.12 | 87.26 | 77.39 |
| 毛利构成(%) | ||||
| 冲压件(%) | 8.10 | 3.75 | 6.34 | 6.28 |
| 汽车模具(%) | 91.90 | 96.25 | 93.66 | 93.72 |