| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 铝合金零部件(元) | 649,176,524.68 | 478,739,133.60 |
| 模具(元) | 27,510,133.15 | 26,190,333.63 |
| 营业成本(元) | ||
| 铝合金零部件(元) | 462,119,561.63 | 335,045,480.14 |
| 模具(元) | 14,976,380.05 | 14,097,379.84 |
| 毛利(元) | ||
| 铝合金零部件(元) | 187,056,963.05 | 143,693,653.46 |
| 模具(元) | 12,533,753.10 | 12,092,953.79 |
| 毛利率(%) | ||
| 铝合金零部件(%) | 28.81 | 30.02 |
| 模具(%) | 45.56 | 46.17 |
| 收入构成(%) | ||
| 铝合金零部件(%) | 95.93 | 94.81 |
| 模具(%) | 4.07 | 5.19 |
| 毛利构成(%) | ||
| 铝合金零部件(%) | 93.72 | 92.24 |
| 模具(%) | 6.28 | 7.76 |