| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工装模具(元) | 10,160,605.41 | 7,917,231.82 | 6,905,150.10 | 17,227,191.16 | 7,744,135.28 |
| 汽车零部件(元) | 802,833,156.40 | 572,090,572.12 | 365,615,267.69 | 710,608,398.66 | 307,103,016.46 |
| 营业成本(元) | |||||
| 工装模具(元) | 4,857,985.45 | - | 3,276,733.50 | 7,664,594.45 | 2,600,290.13 |
| 汽车零部件(元) | 663,266,433.14 | - | 304,987,970.24 | 580,443,976.03 | 245,168,960.96 |
| 毛利(元) | |||||
| 工装模具(元) | 5,302,619.96 | - | 3,628,416.60 | 9,562,596.71 | 5,143,845.15 |
| 汽车零部件(元) | 139,566,723.26 | - | 60,627,297.45 | 130,164,422.63 | 61,934,055.50 |
| 毛利率(%) | |||||
| 工装模具(%) | 52.19 | - | 52.55 | 55.51 | 66.42 |
| 汽车零部件(%) | 17.38 | - | 16.58 | 18.32 | 20.17 |
| 收入构成(%) | |||||
| 工装模具(%) | 1.25 | 1.37 | 1.85 | 2.37 | 2.46 |
| 汽车零部件(%) | 98.75 | 98.63 | 98.15 | 97.63 | 97.54 |
| 毛利构成(%) | |||||
| 工装模具(%) | 3.66 | - | 5.65 | 6.84 | 7.67 |
| 汽车零部件(%) | 96.34 | - | 94.35 | 93.16 | 92.33 |