| 2026年中报 | 2025年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 储能压铸件(元) | 279,804,914.03 | 298,322,551.40 |
| 汽车压铸件(元) | 209,119,158.52 | 432,665,126.92 |
| 通信压铸件(元) | 62,126,300.72 | 111,097,013.88 |
| 照明压铸件(元) | 24,439,230.70 | 41,961,766.73 |
| 模具及其他配件(元) | 22,469,447.49 | 51,917,563.29 |
| 营业成本(元) | ||
| 储能压铸件(元) | 246,665,822.62 | 250,277,072.76 |
| 汽车压铸件(元) | 190,771,199.38 | 367,163,063.57 |
| 通信压铸件(元) | 59,429,275.33 | 106,110,204.83 |
| 照明压铸件(元) | 20,280,690.10 | 31,261,616.96 |
| 模具及其他配件(元) | 19,854,087.77 | 43,175,270.31 |
| 毛利(元) | ||
| 储能压铸件(元) | 33,139,091.41 | 48,045,478.64 |
| 汽车压铸件(元) | 18,347,959.14 | 65,502,063.35 |
| 通信压铸件(元) | 2,697,025.39 | 4,986,809.05 |
| 照明压铸件(元) | 4,158,540.60 | 10,700,149.77 |
| 模具及其他配件(元) | 2,615,359.72 | 8,742,292.98 |
| 毛利率(%) | ||
| 储能压铸件(%) | 11.84 | 16.11 |
| 汽车压铸件(%) | 8.77 | 15.14 |
| 通信压铸件(%) | 4.34 | 4.49 |
| 照明压铸件(%) | 17.02 | 25.50 |
| 模具及其他配件(%) | 11.64 | 16.84 |
| 收入构成(%) | ||
| 储能压铸件(%) | 46.79 | 31.87 |
| 汽车压铸件(%) | 34.97 | 46.23 |
| 通信压铸件(%) | 10.39 | 11.87 |
| 照明压铸件(%) | 4.09 | 4.48 |
| 模具及其他配件(%) | 3.76 | 5.55 |
| 毛利构成(%) | ||
| 储能压铸件(%) | 54.36 | 34.82 |
| 汽车压铸件(%) | 30.10 | 47.47 |
| 通信压铸件(%) | 4.42 | 3.61 |
| 照明压铸件(%) | 6.82 | 7.76 |
| 模具及其他配件(%) | 4.29 | 6.34 |