2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
材料业务(元) | 331,638,331.92 | 1,039,356,593.66 | 601,728,369.09 |
充电器(元) | 3,258,425,426.47 | 6,543,953,853.14 | 3,071,835,775.51 |
精密功能件(元) | 9,883,004,094.29 | 24,113,265,985.68 | 10,078,591,145.68 |
汽车产品(元) | 712,546,378.81 | 1,181,580,713.88 | 413,162,266.69 |
其他主营业务(元) | - | - | 639,288,712.18 |
其他(元) | 1,103,114,903.62 | 1,606,521,359.54 | 639,288,712.18 |
营业成本(元) | |||
材料业务(元) | 298,370,021.19 | 979,806,315.95 | 547,758,372.83 |
充电器(元) | 3,010,894,396.62 | 6,029,258,509.71 | 2,931,506,989.24 |
精密功能件(元) | 7,243,483,809.40 | 17,849,866,702.72 | 7,765,865,154.09 |
汽车产品(元) | 670,036,980.25 | 1,140,088,265.23 | 389,469,984.99 |
其他主营业务(元) | - | - | 487,208,779.96 |
其他(元) | 933,750,318.41 | 1,335,640,301.69 | 487,208,779.96 |
毛利(元) | |||
材料业务(元) | 33,268,310.73 | 59,550,277.71 | 53,969,996.26 |
充电器(元) | 247,531,029.85 | 514,695,343.43 | 140,328,786.27 |
精密功能件(元) | 2,639,520,284.89 | 6,263,399,282.96 | 2,312,725,991.59 |
汽车产品(元) | 42,509,398.56 | 41,492,448.65 | 23,692,281.70 |
其他主营业务(元) | - | - | 152,079,932.22 |
其他(元) | 169,364,585.21 | 270,881,057.85 | 152,079,932.22 |
毛利率(%) | |||
材料业务(%) | 10.03 | 5.73 | 8.97 |
充电器(%) | 7.60 | 7.87 | 4.57 |
精密功能件(%) | 26.71 | 25.97 | 22.95 |
汽车产品(%) | 5.97 | 3.51 | 5.73 |
其他主营业务(%) | - | - | 23.79 |
其他(%) | 15.35 | 16.86 | 23.79 |
收入构成(%) | |||
材料业务(%) | 2.17 | 3.01 | 3.90 |
充电器(%) | 21.31 | 18.98 | 19.89 |
精密功能件(%) | 64.64 | 69.92 | 65.26 |
汽车产品(%) | 4.66 | 3.43 | 2.68 |
其他主营业务(%) | - | - | 4.14 |
其他(%) | 7.22 | 4.66 | 4.14 |
毛利构成(%) | |||
材料业务(%) | 1.06 | 0.83 | 1.90 |
充电器(%) | 7.90 | 7.20 | 4.95 |
精密功能件(%) | 84.27 | 87.60 | 81.58 |
汽车产品(%) | 1.36 | 0.58 | 0.84 |
其他主营业务(%) | - | - | 5.36 |
其他(%) | 5.41 | 3.79 | 5.36 |