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