| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 废品废料(元) | - | - | - | - | 10,508,517.75 | 18,702,783.24 |
| 模具(元) | - | - | - | - | - | 15,877,348.13 |
| 汽车领域铝合金精密压铸件(元) | 461,136,489.41 | 228,604,409.18 | 861,910,715.76 | 652,146,622.22 | - | 885,842,746.37 |
| 铝合金精密压铸件(元) | - | - | - | - | 438,316,912.50 | - |
| 模具及附件(元) | 2,827,418.96 | 2,584,271.17 | 24,366,908.70 | 18,934,381.75 | 17,690,986.54 | - |
| 其他(元) | - | - | - | - | 2,332,165.74 | 4,058,854.64 |
| 营业成本(元) | ||||||
| 废品废料(元) | - | - | - | - | 10,508,517.75 | 18,702,783.24 |
| 模具(元) | - | - | - | - | - | 8,690,811.45 |
| 汽车领域铝合金精密压铸件(元) | 379,885,661.32 | 185,001,567.09 | 727,106,046.38 | 543,377,503.99 | - | 757,801,114.08 |
| 铝合金精密压铸件(元) | - | - | - | - | 363,440,989.30 | - |
| 模具及附件(元) | 1,444,283.18 | 988,566.37 | 13,035,656.50 | 9,937,072.43 | 9,694,417.66 | - |
| 其他(元) | - | - | - | - | 1,669,378.26 | 2,140,002.99 |
| 毛利(元) | ||||||
| 废品废料(元) | - | - | - | - | - | - |
| 模具(元) | - | - | - | - | - | 7,186,536.68 |
| 汽车领域铝合金精密压铸件(元) | 81,250,828.09 | 43,602,842.09 | 134,804,669.38 | 108,769,118.23 | - | 128,041,632.29 |
| 铝合金精密压铸件(元) | - | - | - | - | 74,875,923.20 | - |
| 模具及附件(元) | 1,383,135.78 | 1,595,704.80 | 11,331,252.20 | 8,997,309.32 | 7,996,568.88 | - |
| 其他(元) | - | - | - | - | 662,787.48 | 1,918,851.65 |
| 毛利率(%) | ||||||
| 废品废料(%) | - | - | - | - | - | - |
| 模具(%) | - | - | - | - | - | 45.26 |
| 汽车领域铝合金精密压铸件(%) | 17.62 | 19.07 | 15.64 | 16.68 | - | 14.45 |
| 铝合金精密压铸件(%) | - | - | - | - | 17.08 | - |
| 模具及附件(%) | 48.92 | 61.75 | 46.50 | 47.52 | 45.20 | - |
| 其他(%) | - | - | - | - | 28.42 | 47.28 |
| 收入构成(%) | ||||||
| 废品废料(%) | - | - | - | - | 2.24 | 2.02 |
| 模具(%) | - | - | - | - | - | 1.72 |
| 汽车领域铝合金精密压铸件(%) | 99.39 | 98.88 | 97.25 | 97.18 | - | 95.82 |
| 铝合金精密压铸件(%) | - | - | - | - | 93.49 | - |
| 模具及附件(%) | 0.61 | 1.12 | 2.75 | 2.82 | 3.77 | - |
| 其他(%) | - | - | - | - | 0.50 | 0.44 |
| 毛利构成(%) | ||||||
| 废品废料(%) | - | - | - | - | 0.00 | 0.00 |
| 模具(%) | - | - | - | - | - | 5.24 |
| 汽车领域铝合金精密压铸件(%) | 98.33 | 96.47 | 92.25 | 92.36 | - | 93.36 |
| 铝合金精密压铸件(%) | - | - | - | - | 89.63 | - |
| 模具及附件(%) | 1.67 | 3.53 | 7.75 | 7.64 | 9.57 | - |
| 其他(%) | - | - | - | - | 0.79 | 1.40 |