| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钣金件(元) | 29,265,597.05 | 71,466,248.14 | 32,181,236.67 | 62,819,614.28 | 16,194,737.93 |
| 喷涂(元) | 2,667,814.73 | 8,638,727.12 | 3,996,402.87 | 10,920,267.10 | 2,191,628.81 |
| 其他业务(元) | - | - | - | - | 773,457.05 |
| 营业成本(元) | |||||
| 钣金件(元) | 18,554,695.83 | 42,143,140.34 | 20,782,860.70 | 40,021,799.48 | 10,083,302.93 |
| 喷涂(元) | 2,088,661.62 | 6,279,490.74 | 2,922,169.77 | 8,023,120.24 | 1,648,762.35 |
| 其他业务(元) | - | - | - | - | 279,585.33 |
| 毛利(元) | |||||
| 钣金件(元) | 10,710,901.22 | 29,323,107.80 | 11,398,375.97 | 22,797,814.80 | 6,111,435.00 |
| 喷涂(元) | 579,153.11 | 2,359,236.38 | 1,074,233.10 | 2,897,146.86 | 542,866.46 |
| 其他业务(元) | - | - | - | - | 493,871.72 |
| 毛利率(%) | |||||
| 钣金件(%) | 36.60 | 41.03 | 35.42 | 36.29 | 37.74 |
| 喷涂(%) | 21.71 | 27.31 | 26.88 | 26.53 | 24.77 |
| 其他业务(%) | - | - | - | - | 63.85 |
| 收入构成(%) | |||||
| 钣金件(%) | 91.65 | 89.22 | 88.95 | 85.19 | 84.52 |
| 喷涂(%) | 8.35 | 10.78 | 11.05 | 14.81 | 11.44 |
| 其他业务(%) | - | - | - | - | 4.04 |
| 毛利构成(%) | |||||
| 钣金件(%) | 94.87 | 92.55 | 91.39 | 88.72 | 85.50 |
| 喷涂(%) | 5.13 | 7.45 | 8.61 | 11.28 | 7.59 |
| 其他业务(%) | - | - | - | - | 6.91 |