| 2026年中报 | 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冲压件(元) | 3,230,411.21 | 8,783,322.68 | 7,907,482.25 | 3,647,702.16 |
| 汽车模具(元) | 33,997,580.05 | 63,563,977.12 | 53,493,880.05 | 24,983,480.66 |
| 营业成本(元) | ||||
| 冲压件(元) | 2,709,120.72 | 8,095,928.59 | 7,249,376.08 | 3,231,842.45 |
| 汽车模具(元) | 26,145,838.11 | 51,358,241.68 | 36,586,112.08 | 18,842,960.06 |
| 毛利(元) | ||||
| 冲压件(元) | 521,290.49 | 687,394.09 | 658,106.17 | 415,859.71 |
| 汽车模具(元) | 7,851,741.94 | 12,205,735.44 | 16,907,767.97 | 6,140,520.60 |
| 毛利率(%) | ||||
| 冲压件(%) | 16.14 | 7.83 | 8.32 | 11.40 |
| 汽车模具(%) | 23.10 | 19.20 | 31.61 | 24.58 |
| 收入构成(%) | ||||
| 冲压件(%) | 8.68 | 12.14 | 12.88 | 12.74 |
| 汽车模具(%) | 91.32 | 87.86 | 87.12 | 87.26 |
| 毛利构成(%) | ||||
| 冲压件(%) | 6.23 | 5.33 | 3.75 | 6.34 |
| 汽车模具(%) | 93.77 | 94.67 | 96.25 | 93.66 |