| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 冲压件(元) | 3,647,702.16 | 12,628,366.12 | 4,587,113.99 |
| 汽车模具(元) | 24,983,480.66 | 43,221,646.04 | 49,496,529.93 |
| 营业成本(元) | |||
| 冲压件(元) | 3,231,842.45 | 11,789,899.42 | 4,044,677.46 |
| 汽车模具(元) | 18,842,960.06 | 30,709,204.82 | 35,355,144.88 |
| 毛利(元) | |||
| 冲压件(元) | 415,859.71 | 838,466.70 | 542,436.53 |
| 汽车模具(元) | 6,140,520.60 | 12,512,441.22 | 14,141,385.05 |
| 毛利率(%) | |||
| 冲压件(%) | 11.40 | 6.64 | 11.83 |
| 汽车模具(%) | 24.58 | 28.95 | 28.57 |
| 收入构成(%) | |||
| 冲压件(%) | 12.74 | 22.61 | 8.48 |
| 汽车模具(%) | 87.26 | 77.39 | 91.52 |
| 毛利构成(%) | |||
| 冲压件(%) | 6.34 | 6.28 | 3.69 |
| 汽车模具(%) | 93.66 | 93.72 | 96.31 |