| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 废品废料(元) | - | - | - | - | - | - | - | - | 10,508,517.75 |
| 铝合金精密压铸件(元) | - | - | - | - | - | - | - | - | 438,316,912.50 |
| 模具及附件(元) | 25,830,142.04 | 16,064,507.66 | 15,193,195.97 | 10,477,047.03 | 2,827,418.96 | 2,584,271.17 | 24,366,908.70 | 18,934,381.75 | 17,690,986.54 |
| 汽车领域铝合金精密压铸件(元) | 508,543,875.96 | 248,152,845.78 | 970,073,004.34 | 712,075,701.61 | 461,136,489.41 | 228,604,409.18 | 861,910,715.76 | 652,146,622.22 | - |
| 其他(元) | - | - | - | - | - | - | - | - | 2,332,165.74 |
| 营业成本(元) | |||||||||
| 废品废料(元) | - | - | - | - | - | - | - | - | 10,508,517.75 |
| 铝合金精密压铸件(元) | - | - | - | - | - | - | - | - | 363,440,989.30 |
| 模具及附件(元) | 12,424,569.29 | 8,209,839.20 | 7,936,671.75 | 5,427,291.20 | 1,444,283.18 | 988,566.37 | 13,035,656.50 | 9,937,072.43 | 9,694,417.66 |
| 汽车领域铝合金精密压铸件(元) | 436,209,437.24 | 207,679,981.11 | 818,560,917.49 | 590,772,066.48 | 379,885,661.32 | 185,001,567.09 | 727,106,046.38 | 543,377,503.99 | - |
| 其他(元) | - | - | - | - | - | - | - | - | 1,669,378.26 |
| 毛利(元) | |||||||||
| 废品废料(元) | - | - | - | - | - | - | - | - | - |
| 铝合金精密压铸件(元) | - | - | - | - | - | - | - | - | 74,875,923.20 |
| 模具及附件(元) | 13,405,572.75 | 7,854,668.46 | 7,256,524.22 | 5,049,755.83 | 1,383,135.78 | 1,595,704.80 | 11,331,252.20 | 8,997,309.32 | 7,996,568.88 |
| 汽车领域铝合金精密压铸件(元) | 72,334,438.72 | 40,472,864.67 | 151,512,086.85 | 121,303,635.13 | 81,250,828.09 | 43,602,842.09 | 134,804,669.38 | 108,769,118.23 | - |
| 其他(元) | - | - | - | - | - | - | - | - | 662,787.48 |
| 毛利率(%) | |||||||||
| 废品废料(%) | - | - | - | - | - | - | - | - | - |
| 铝合金精密压铸件(%) | - | - | - | - | - | - | - | - | 17.08 |
| 模具及附件(%) | 51.90 | 48.89 | 47.76 | 48.20 | 48.92 | 61.75 | 46.50 | 47.52 | 45.20 |
| 汽车领域铝合金精密压铸件(%) | 14.22 | 16.31 | 15.62 | 17.04 | 17.62 | 19.07 | 15.64 | 16.68 | - |
| 其他(%) | - | - | - | - | - | - | - | - | 28.42 |
| 收入构成(%) | |||||||||
| 废品废料(%) | - | - | - | - | - | - | - | - | 2.24 |
| 铝合金精密压铸件(%) | - | - | - | - | - | - | - | - | 93.49 |
| 模具及附件(%) | 4.83 | 6.08 | 1.54 | 1.45 | 0.61 | 1.12 | 2.75 | 2.82 | 3.77 |
| 汽车领域铝合金精密压铸件(%) | 95.17 | 93.92 | 98.46 | 98.55 | 99.39 | 98.88 | 97.25 | 97.18 | - |
| 其他(%) | - | - | - | - | - | - | - | - | 0.50 |
| 毛利构成(%) | |||||||||
| 废品废料(%) | - | - | - | - | - | - | - | - | 0.00 |
| 铝合金精密压铸件(%) | - | - | - | - | - | - | - | - | 89.63 |
| 模具及附件(%) | 15.64 | 16.25 | 4.57 | 4.00 | 1.67 | 3.53 | 7.75 | 7.64 | 9.57 |
| 汽车领域铝合金精密压铸件(%) | 84.36 | 83.75 | 95.43 | 96.00 | 98.33 | 96.47 | 92.25 | 92.36 | - |
| 其他(%) | - | - | - | - | - | - | - | - | 0.79 |