| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工艺装备(元) | 10,539,424.39 | 46,780,552.40 | 17,751,358.13 |
| 模具铸件(元) | 145,668,821.25 | 202,113,543.54 | 241,201,991.59 |
| 汽车底盘零部件(元) | 938,093,672.58 | 1,550,742,254.88 | 1,117,689,539.74 |
| 营业成本(元) | |||
| 工艺装备(元) | 8,194,897.89 | 31,533,107.04 | 14,076,238.74 |
| 模具铸件(元) | 110,210,952.41 | 159,285,349.96 | 193,936,951.15 |
| 汽车底盘零部件(元) | 772,596,388.36 | 1,272,010,521.07 | 951,723,455.78 |
| 毛利(元) | |||
| 工艺装备(元) | 2,344,526.50 | 15,247,445.36 | 3,675,119.39 |
| 模具铸件(元) | 35,457,868.84 | 42,828,193.58 | 47,265,040.44 |
| 汽车底盘零部件(元) | 165,497,284.22 | 278,731,733.81 | 165,966,083.96 |
| 毛利率(%) | |||
| 工艺装备(%) | 22.25 | 32.59 | 20.70 |
| 模具铸件(%) | 24.34 | 21.19 | 19.60 |
| 汽车底盘零部件(%) | 17.64 | 17.97 | 14.85 |
| 收入构成(%) | |||
| 工艺装备(%) | 0.96 | 2.60 | 1.29 |
| 模具铸件(%) | 13.31 | 11.23 | 17.52 |
| 汽车底盘零部件(%) | 85.73 | 86.17 | 81.19 |
| 毛利构成(%) | |||
| 工艺装备(%) | 1.15 | 4.53 | 1.69 |
| 模具铸件(%) | 17.44 | 12.72 | 21.79 |
| 汽车底盘零部件(%) | 81.41 | 82.76 | 76.52 |