| 2025年中报 | 2024年年报 | 2024年中报 | 2023年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工装模具(元) | 6,905,150.10 | 17,227,191.16 | 7,744,135.28 | 11,765,890.19 |
| 零部件产品(元) | - | - | - | 379,412,367.77 |
| 汽车零部件(元) | 365,615,267.69 | 710,608,398.66 | 307,103,016.46 | - |
| 营业成本(元) | ||||
| 工装模具(元) | 3,276,733.50 | 7,664,594.45 | 2,600,290.13 | 5,279,257.86 |
| 零部件产品(元) | - | - | - | 293,660,792.29 |
| 汽车零部件(元) | 304,987,970.24 | 580,443,976.03 | 245,168,960.96 | - |
| 毛利(元) | ||||
| 工装模具(元) | 3,628,416.60 | 9,562,596.71 | 5,143,845.15 | 6,486,632.33 |
| 零部件产品(元) | - | - | - | 85,751,575.48 |
| 汽车零部件(元) | 60,627,297.45 | 130,164,422.63 | 61,934,055.50 | - |
| 毛利率(%) | ||||
| 工装模具(%) | 52.55 | 55.51 | 66.42 | 55.13 |
| 零部件产品(%) | - | - | - | 22.60 |
| 汽车零部件(%) | 16.58 | 18.32 | 20.17 | - |
| 收入构成(%) | ||||
| 工装模具(%) | 1.85 | 2.37 | 2.46 | 3.01 |
| 零部件产品(%) | - | - | - | 96.99 |
| 汽车零部件(%) | 98.15 | 97.63 | 97.54 | - |
| 毛利构成(%) | ||||
| 工装模具(%) | 5.65 | 6.84 | 7.67 | 7.03 |
| 零部件产品(%) | - | - | - | 92.97 |
| 汽车零部件(%) | 94.35 | 93.16 | 92.33 | - |