| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 玻璃业务(元) | - | - | - | 79,396,843.69 | 79,396,843.69 |
| 精密铝合金构件产品(元) | 218,421,398.19 | 666,598,449.01 | 784,396,204.74 | 1,410,401,914.98 | 617,781,810.30 |
| 移动通信射频器件(元) | 223,644,683.94 | 611,774,055.71 | 355,165,533.54 | 886,925,238.73 | 409,993,711.29 |
| 汽车件(元) | 407,702,562.12 | 804,694,476.67 | - | - | - |
| 其他(元) | 157,773,449.32 | 245,053,977.44 | 132,807,775.77 | 210,833,243.53 | 85,969,588.20 |
| 营业成本(元) | |||||
| 玻璃业务(元) | - | - | - | 73,562,961.82 | - |
| 精密铝合金构件产品(元) | 189,856,623.55 | 579,425,484.12 | 652,765,000.78 | 1,107,536,938.71 | 488,401,033.39 |
| 移动通信射频器件(元) | 171,660,322.70 | 491,453,982.58 | 279,044,572.57 | 668,292,989.06 | 305,900,690.07 |
| 汽车件(元) | 418,050,779.92 | 704,399,943.21 | - | - | - |
| 其他(元) | 149,059,889.59 | 217,027,187.05 | 104,408,963.57 | 182,418,890.63 | - |
| 毛利(元) | |||||
| 玻璃业务(元) | - | - | - | 5,833,881.87 | - |
| 精密铝合金构件产品(元) | 28,564,774.64 | 87,172,964.89 | 131,631,203.96 | 302,864,976.27 | 129,380,776.91 |
| 移动通信射频器件(元) | 51,984,361.24 | 120,320,073.13 | 76,120,960.97 | 218,632,249.67 | 104,093,021.22 |
| 汽车件(元) | -10,348,217.80 | 100,294,533.46 | - | - | - |
| 其他(元) | 8,713,559.73 | 28,026,790.39 | 28,398,812.20 | 28,414,352.90 | - |
| 毛利率(%) | |||||
| 玻璃业务(%) | - | - | - | 7.35 | - |
| 精密铝合金构件产品(%) | 13.08 | 13.08 | 16.78 | 21.47 | 20.94 |
| 移动通信射频器件(%) | 23.24 | 19.67 | 21.43 | 24.65 | 25.39 |
| 汽车件(%) | -2.54 | 12.46 | - | - | - |
| 其他(%) | 5.52 | 11.44 | 21.38 | 13.48 | - |
| 收入构成(%) | |||||
| 玻璃业务(%) | - | - | - | 3.07 | 6.65 |
| 精密铝合金构件产品(%) | 21.68 | 28.63 | 61.65 | 54.51 | 51.78 |
| 移动通信射频器件(%) | 22.20 | 26.28 | 27.91 | 34.28 | 34.36 |
| 汽车件(%) | 40.47 | 34.56 | - | - | - |
| 其他(%) | 15.66 | 10.53 | 10.44 | 8.15 | 7.21 |
| 毛利构成(%) | |||||
| 玻璃业务(%) | - | - | - | 1.05 | 0.00 |
| 精密铝合金构件产品(%) | 36.20 | 25.96 | 55.74 | 54.50 | 55.42 |
| 移动通信射频器件(%) | 65.87 | 35.83 | 32.23 | 39.34 | 44.58 |
| 汽车件(%) | -13.11 | 29.87 | - | - | - |
| 其他(%) | 11.04 | 8.35 | 12.03 | 5.11 | 0.00 |