2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
精密金属零部件(元) | 884,124,919.22 | 447,895,637.88 | 793,949,614.39 | 346,062,098.91 |
模具(元) | 78,304,597.56 | 40,263,946.63 | 71,288,663.57 | 35,134,065.08 |
汽车电子(元) | 415,047,022.95 | 179,520,099.51 | 237,424,399.33 | 17,658,701.90 |
通讯设备(元) | 179,606,764.59 | 124,009,900.45 | 83,370,492.08 | 30,597,477.48 |
其他主营业务(元) | - | - | - | 5,839,922.47 |
其他业务(元) | - | - | - | 3,595,478.47 |
其他(元) | 19,992,682.39 | 208,023.57 | 7,029,774.86 | 5,839,922.47 |
营业成本(元) | ||||
精密金属零部件(元) | 698,240,301.63 | 348,251,490.95 | 610,196,549.69 | 272,498,992.89 |
模具(元) | - | 16,841,700.17 | 33,134,363.93 | 16,975,216.67 |
汽车电子(元) | 317,660,527.49 | 128,393,376.44 | 180,000,842.93 | 13,235,924.27 |
通讯设备(元) | 145,095,335.58 | 104,880,717.18 | 72,477,038.18 | 24,485,804.70 |
其他主营业务(元) | - | - | - | 5,449,773.63 |
其他业务(元) | - | - | - | 693,850.08 |
其他(元) | - | 15,732.99 | 7,445,635.55 | 5,449,773.63 |
毛利(元) | ||||
精密金属零部件(元) | 185,884,617.59 | 99,644,146.93 | 183,753,064.70 | 73,563,106.02 |
模具(元) | - | 23,422,246.46 | 38,154,299.64 | 18,158,848.41 |
汽车电子(元) | 97,386,495.46 | 51,126,723.07 | 57,423,556.40 | 4,422,777.63 |
通讯设备(元) | 34,511,429.01 | 19,129,183.27 | 10,893,453.90 | 6,111,672.78 |
其他主营业务(元) | - | - | - | 390,148.84 |
其他业务(元) | - | - | - | 2,901,628.39 |
其他(元) | - | 192,290.58 | -415,860.69 | 390,148.84 |
毛利率(%) | ||||
精密金属零部件(%) | 21.02 | 22.25 | 23.14 | 21.26 |
模具(%) | - | 58.17 | 53.52 | 51.68 |
汽车电子(%) | 23.46 | 28.48 | 24.19 | 25.05 |
通讯设备(%) | 19.21 | 15.43 | 13.07 | 19.97 |
其他主营业务(%) | - | - | - | 6.68 |
其他业务(%) | - | - | - | 80.70 |
其他(%) | - | 92.44 | -5.92 | 6.68 |
收入构成(%) | ||||
精密金属零部件(%) | 56.06 | 56.56 | 66.55 | 77.81 |
模具(%) | 4.97 | 5.08 | 5.98 | 7.90 |
汽车电子(%) | 26.32 | 22.67 | 19.90 | 3.97 |
通讯设备(%) | 11.39 | 15.66 | 6.99 | 6.88 |
其他主营业务(%) | - | - | - | 1.31 |
其他业务(%) | - | - | - | 0.81 |
其他(%) | 1.27 | 0.03 | 0.59 | 1.31 |
毛利构成(%) | ||||
精密金属零部件(%) | 58.49 | 51.49 | 63.40 | 69.44 |
模具(%) | 0.00 | 12.10 | 13.17 | 17.14 |
汽车电子(%) | 30.65 | 26.42 | 19.81 | 4.17 |
通讯设备(%) | 10.86 | 9.89 | 3.76 | 5.77 |
其他主营业务(%) | - | - | - | 0.37 |
其他业务(%) | - | - | - | 2.74 |
其他(%) | 0.00 | 0.10 | -0.14 | 0.37 |