| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密铝合金构件产品(元) | 234,498,074.88 | 505,631,085.91 | 246,318,737.04 | 618,268,262.52 | 218,421,398.19 |
| 汽车件(元) | 407,146,375.20 | 989,129,490.94 | 437,716,630.87 | 938,920,774.23 | 407,702,562.12 |
| 移动通信射频器件(元) | 223,433,057.36 | 465,396,698.40 | 213,787,385.06 | 454,257,739.47 | 223,644,683.94 |
| 其他(元) | 90,435,233.43 | 269,930,901.83 | 79,527,870.19 | 195,504,100.56 | 157,773,449.32 |
| 营业成本(元) | |||||
| 精密铝合金构件产品(元) | 217,431,401.80 | 454,685,185.24 | 225,099,689.63 | 546,068,398.46 | 189,856,623.55 |
| 汽车件(元) | 410,075,027.35 | 966,932,594.64 | 441,851,828.20 | 929,243,889.08 | 418,050,779.92 |
| 移动通信射频器件(元) | 192,790,503.56 | 370,531,816.76 | 169,564,372.81 | 352,668,672.61 | 171,660,322.70 |
| 其他(元) | 82,475,294.13 | 247,385,636.86 | 71,550,427.38 | 172,507,028.04 | 149,059,889.59 |
| 毛利(元) | |||||
| 精密铝合金构件产品(元) | 17,066,673.08 | 50,945,900.67 | 21,219,047.41 | 72,199,864.06 | 28,564,774.64 |
| 汽车件(元) | -2,928,652.15 | 22,196,896.30 | -4,135,197.33 | 9,676,885.15 | -10,348,217.80 |
| 移动通信射频器件(元) | 30,642,553.80 | 94,864,881.64 | 44,223,012.25 | 101,589,066.86 | 51,984,361.24 |
| 其他(元) | 7,959,939.30 | 22,545,264.97 | 7,977,442.81 | 22,997,072.52 | 8,713,559.73 |
| 毛利率(%) | |||||
| 精密铝合金构件产品(%) | 7.28 | 10.08 | 8.61 | 11.68 | 13.08 |
| 汽车件(%) | -0.72 | 2.24 | -0.94 | 1.03 | -2.54 |
| 移动通信射频器件(%) | 13.71 | 20.38 | 20.69 | 22.36 | 23.24 |
| 其他(%) | 8.80 | 8.35 | 10.03 | 11.76 | 5.52 |
| 收入构成(%) | |||||
| 精密铝合金构件产品(%) | 24.54 | 22.67 | 25.20 | 28.01 | 21.68 |
| 汽车件(%) | 42.61 | 44.35 | 44.79 | 42.54 | 40.47 |
| 移动通信射频器件(%) | 23.38 | 20.87 | 21.87 | 20.58 | 22.20 |
| 其他(%) | 9.46 | 12.10 | 8.14 | 8.86 | 15.66 |
| 毛利构成(%) | |||||
| 精密铝合金构件产品(%) | 32.36 | 26.74 | 30.63 | 34.97 | 36.20 |
| 汽车件(%) | -5.55 | 11.65 | -5.97 | 4.69 | -13.11 |
| 移动通信射频器件(%) | 58.10 | 49.78 | 63.83 | 49.20 | 65.87 |
| 其他(%) | 15.09 | 11.83 | 11.51 | 11.14 | 11.04 |