| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工艺装备(元) | - | 22,472,645.95 | 10,539,424.39 | 47,430,994.83 |
| 模具铸件(元) | - | 279,632,508.49 | 145,668,821.25 | 204,727,620.04 |
| 汽车底盘零部件(元) | 1,366,340,977.33 | 2,530,028,580.90 | 938,093,672.58 | 1,510,384,872.01 |
| 工装装备(元) | 152,887,299.33 | - | - | - |
| 营业成本(元) | ||||
| 工艺装备(元) | - | 19,088,882.33 | 8,194,897.89 | 34,103,856.42 |
| 模具铸件(元) | - | 214,929,134.68 | 110,210,952.41 | 161,184,193.77 |
| 汽车底盘零部件(元) | 1,145,049,369.26 | 2,069,057,472.71 | 772,596,388.36 | 1,230,533,373.06 |
| 工装装备(元) | 116,013,722.91 | - | - | - |
| 毛利(元) | ||||
| 工艺装备(元) | - | 3,383,763.62 | 2,344,526.50 | 13,327,138.41 |
| 模具铸件(元) | - | 64,703,373.81 | 35,457,868.84 | 43,543,426.27 |
| 汽车底盘零部件(元) | 221,291,608.07 | 460,971,108.19 | 165,497,284.22 | 279,851,498.95 |
| 工装装备(元) | 36,873,576.42 | - | - | - |
| 毛利率(%) | ||||
| 工艺装备(%) | - | 15.06 | 22.25 | 28.10 |
| 模具铸件(%) | - | 23.14 | 24.34 | 21.27 |
| 汽车底盘零部件(%) | 16.20 | 18.22 | 17.64 | 18.53 |
| 工装装备(%) | 24.12 | - | - | - |
| 收入构成(%) | ||||
| 工艺装备(%) | - | 0.79 | 0.96 | 2.69 |
| 模具铸件(%) | - | 9.87 | 13.31 | 11.62 |
| 汽车底盘零部件(%) | 89.94 | 89.33 | 85.73 | 85.69 |
| 工装装备(%) | 10.06 | - | - | - |
| 毛利构成(%) | ||||
| 工艺装备(%) | - | 0.64 | 1.15 | 3.96 |
| 模具铸件(%) | - | 12.23 | 17.44 | 12.93 |
| 汽车底盘零部件(%) | 85.72 | 87.13 | 81.41 | 83.11 |
| 工装装备(%) | 14.28 | - | - | - |