| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 工艺装备(元) | - | - | - | - | 22,472,645.95 | 10,539,424.39 |
| 模具铸件(元) | - | - | - | - | 279,632,508.49 | 145,668,821.25 |
| 汽车底盘零部件(元) | 1,502,524,324.95 | 688,164,209.75 | 3,158,141,328.65 | 1,366,639,984.35 | 2,530,028,580.90 | 938,093,672.58 |
| 工装装备(元) | 152,936,193.58 | 82,173,138.69 | 311,942,813.76 | 152,887,299.33 | - | - |
| 营业成本(元) | ||||||
| 工艺装备(元) | - | - | - | - | 19,088,882.33 | 8,194,897.89 |
| 模具铸件(元) | - | - | - | - | 214,929,134.68 | 110,210,952.41 |
| 汽车底盘零部件(元) | 1,263,856,559.60 | 576,208,337.15 | 2,640,654,082.10 | 1,145,049,369.26 | 2,069,057,472.71 | 772,596,388.36 |
| 工装装备(元) | 118,734,161.04 | 63,595,977.58 | 242,366,615.06 | 116,013,722.91 | - | - |
| 毛利(元) | ||||||
| 工艺装备(元) | - | - | - | - | 3,383,763.62 | 2,344,526.50 |
| 模具铸件(元) | - | - | - | - | 64,703,373.81 | 35,457,868.84 |
| 汽车底盘零部件(元) | 238,667,765.35 | 111,955,872.60 | 517,487,246.55 | 221,590,615.09 | 460,971,108.19 | 165,497,284.22 |
| 工装装备(元) | 34,202,032.54 | 18,577,161.11 | 69,576,198.70 | 36,873,576.42 | - | - |
| 毛利率(%) | ||||||
| 工艺装备(%) | - | - | - | - | 15.06 | 22.25 |
| 模具铸件(%) | - | - | - | - | 23.14 | 24.34 |
| 汽车底盘零部件(%) | 15.88 | 16.27 | 16.39 | 16.21 | 18.22 | 17.64 |
| 工装装备(%) | 22.36 | 22.61 | 22.30 | 24.12 | - | - |
| 收入构成(%) | ||||||
| 工艺装备(%) | - | - | - | - | 0.79 | 0.96 |
| 模具铸件(%) | - | - | - | - | 9.87 | 13.31 |
| 汽车底盘零部件(%) | 90.76 | 89.33 | 91.01 | 89.94 | 89.33 | 85.73 |
| 工装装备(%) | 9.24 | 10.67 | 8.99 | 10.06 | - | - |
| 毛利构成(%) | ||||||
| 工艺装备(%) | - | - | - | - | 0.64 | 1.15 |
| 模具铸件(%) | - | - | - | - | 12.23 | 17.44 |
| 汽车底盘零部件(%) | 87.47 | 85.77 | 88.15 | 85.73 | 87.13 | 81.41 |
| 工装装备(%) | 12.53 | 14.23 | 11.85 | 14.27 | - | - |