| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 铝合金零部件(元) | 451,541,508.50 | 812,881,367.72 | 649,176,524.68 |
| 模具(元) | 12,228,135.12 | 31,025,863.89 | 27,510,133.15 |
| 营业成本(元) | |||
| 铝合金零部件(元) | 344,094,231.01 | 621,748,873.35 | 462,119,561.63 |
| 模具(元) | 5,750,482.23 | 18,217,884.49 | 14,976,380.05 |
| 毛利(元) | |||
| 铝合金零部件(元) | 107,447,277.49 | 191,132,494.37 | 187,056,963.05 |
| 模具(元) | 6,477,652.89 | 12,807,979.40 | 12,533,753.10 |
| 毛利率(%) | |||
| 铝合金零部件(%) | 23.80 | 23.51 | 28.81 |
| 模具(%) | 52.97 | 41.28 | 45.56 |
| 收入构成(%) | |||
| 铝合金零部件(%) | 97.36 | 96.32 | 95.93 |
| 模具(%) | 2.64 | 3.68 | 4.07 |
| 毛利构成(%) | |||
| 铝合金零部件(%) | 94.31 | 93.72 | 93.72 |
| 模具(%) | 5.69 | 6.28 | 6.28 |