| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 铝合金零部件(元) | 972,947,289.81 | 451,541,508.50 | 812,881,367.72 |
| 模具(元) | 25,310,294.83 | 12,228,135.12 | 31,025,863.89 |
| 营业成本(元) | |||
| 铝合金零部件(元) | 734,055,919.01 | 344,094,231.01 | 621,748,873.35 |
| 模具(元) | 13,676,459.61 | 5,750,482.23 | 18,217,884.49 |
| 毛利(元) | |||
| 铝合金零部件(元) | 238,891,370.80 | 107,447,277.49 | 191,132,494.37 |
| 模具(元) | 11,633,835.22 | 6,477,652.89 | 12,807,979.40 |
| 毛利率(%) | |||
| 铝合金零部件(%) | 24.55 | 23.80 | 23.51 |
| 模具(%) | 45.96 | 52.97 | 41.28 |
| 收入构成(%) | |||
| 铝合金零部件(%) | 97.46 | 97.36 | 96.32 |
| 模具(%) | 2.54 | 2.64 | 3.68 |
| 毛利构成(%) | |||
| 铝合金零部件(%) | 95.36 | 94.31 | 93.72 |
| 模具(%) | 4.64 | 5.69 | 6.28 |