| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密铝合金构件产品(元) | 246,318,737.04 | 618,268,262.52 | 218,421,398.19 | 666,598,449.01 | 784,396,204.74 |
| 移动通信射频器件(元) | 213,787,385.06 | 454,257,739.47 | 223,644,683.94 | 611,774,055.71 | 355,165,533.54 |
| 汽车件(元) | 437,716,630.87 | 938,920,774.23 | 407,702,562.12 | 804,694,476.67 | - |
| 其他(元) | 79,527,870.19 | 195,504,100.56 | 157,773,449.32 | 245,053,977.44 | 132,807,775.77 |
| 营业成本(元) | |||||
| 精密铝合金构件产品(元) | 225,099,689.63 | 546,068,398.46 | 189,856,623.55 | 579,425,484.12 | 652,765,000.78 |
| 移动通信射频器件(元) | 169,564,372.81 | 352,668,672.61 | 171,660,322.70 | 491,453,982.58 | 279,044,572.57 |
| 汽车件(元) | 441,851,828.20 | 929,243,889.08 | 418,050,779.92 | 704,399,943.21 | - |
| 其他(元) | 71,550,427.38 | 172,507,028.04 | 149,059,889.59 | 217,027,187.05 | 104,408,963.57 |
| 毛利(元) | |||||
| 精密铝合金构件产品(元) | 21,219,047.41 | 72,199,864.06 | 28,564,774.64 | 87,172,964.89 | 131,631,203.96 |
| 移动通信射频器件(元) | 44,223,012.25 | 101,589,066.86 | 51,984,361.24 | 120,320,073.13 | 76,120,960.97 |
| 汽车件(元) | -4,135,197.33 | 9,676,885.15 | -10,348,217.80 | 100,294,533.46 | - |
| 其他(元) | 7,977,442.81 | 22,997,072.52 | 8,713,559.73 | 28,026,790.39 | 28,398,812.20 |
| 毛利率(%) | |||||
| 精密铝合金构件产品(%) | 8.61 | 11.68 | 13.08 | 13.08 | 16.78 |
| 移动通信射频器件(%) | 20.69 | 22.36 | 23.24 | 19.67 | 21.43 |
| 汽车件(%) | -0.94 | 1.03 | -2.54 | 12.46 | - |
| 其他(%) | 10.03 | 11.76 | 5.52 | 11.44 | 21.38 |
| 收入构成(%) | |||||
| 精密铝合金构件产品(%) | 25.20 | 28.01 | 21.68 | 28.63 | 61.65 |
| 移动通信射频器件(%) | 21.87 | 20.58 | 22.20 | 26.28 | 27.91 |
| 汽车件(%) | 44.79 | 42.54 | 40.47 | 34.56 | - |
| 其他(%) | 8.14 | 8.86 | 15.66 | 10.53 | 10.44 |
| 毛利构成(%) | |||||
| 精密铝合金构件产品(%) | 30.63 | 34.97 | 36.20 | 25.96 | 55.74 |
| 移动通信射频器件(%) | 63.83 | 49.20 | 65.87 | 35.83 | 32.23 |
| 汽车件(%) | -5.97 | 4.69 | -13.11 | 29.87 | - |
| 其他(%) | 11.51 | 11.14 | 11.04 | 8.35 | 12.03 |