| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钣金件(元) | 32,181,236.67 | 62,819,614.28 | 16,194,737.93 | 58,835,284.47 |
| 喷涂(元) | 3,996,402.87 | 10,920,267.10 | 2,191,628.81 | 10,430,893.24 |
| 其他业务(元) | - | - | 773,457.05 | 3,013,676.70 |
| 营业成本(元) | ||||
| 钣金件(元) | 20,782,860.70 | 40,021,799.48 | 10,083,302.93 | 37,309,803.78 |
| 喷涂(元) | 2,922,169.77 | 8,023,120.24 | 1,648,762.35 | 7,728,861.45 |
| 其他业务(元) | - | - | 279,585.33 | 1,195,400.77 |
| 毛利(元) | ||||
| 钣金件(元) | 11,398,375.97 | 22,797,814.80 | 6,111,435.00 | 21,525,480.69 |
| 喷涂(元) | 1,074,233.10 | 2,897,146.86 | 542,866.46 | 2,702,031.79 |
| 其他业务(元) | - | - | 493,871.72 | 1,818,275.93 |
| 毛利率(%) | ||||
| 钣金件(%) | 35.42 | 36.29 | 37.74 | 36.59 |
| 喷涂(%) | 26.88 | 26.53 | 24.77 | 25.90 |
| 其他业务(%) | - | - | 63.85 | 60.33 |
| 收入构成(%) | ||||
| 钣金件(%) | 88.95 | 85.19 | 84.52 | 81.40 |
| 喷涂(%) | 11.05 | 14.81 | 11.44 | 14.43 |
| 其他业务(%) | - | - | 4.04 | 4.17 |
| 毛利构成(%) | ||||
| 钣金件(%) | 91.39 | 88.72 | 85.50 | 82.64 |
| 喷涂(%) | 8.61 | 11.28 | 7.59 | 10.37 |
| 其他业务(%) | - | - | 6.91 | 6.98 |