| 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) | |||||
| 材料业务(元) | - | - | 384,691,834.93 | 709,192,504.03 | 331,638,331.92 |
| 充电器(元) | - | - | 3,006,857,624.80 | 6,694,403,081.93 | 3,258,425,426.47 |
| 精密功能件(元) | - | - | 14,216,500,780.86 | 23,169,188,593.46 | 9,883,004,094.29 |
| 汽车产品(元) | - | - | 1,018,209,787.85 | 1,696,817,902.33 | 712,546,378.81 |
| AI终端(元) | 20,865,347,729.66 | 40,731,488,860.68 | - | - | - |
| 汽车及低空经济(元) | 1,182,777,596.65 | 2,116,864,806.78 | - | - | - |
| 其他(元) | 1,577,160,052.88 | 1,362,870,760.47 | 493,515,231.45 | 1,854,103,938.84 | 1,103,114,903.62 |
| 营业成本(元) | |||||
| 材料业务(元) | - | - | - | 620,489,912.33 | 298,370,021.19 |
| 充电器(元) | - | - | 2,875,071,551.24 | 6,387,099,531.85 | 3,010,894,396.62 |
| 精密功能件(元) | - | - | 11,501,185,071.38 | 16,954,109,106.32 | 7,243,483,809.40 |
| 汽车产品(元) | - | - | - | 1,609,471,662.80 | 670,036,980.25 |
| AI终端(元) | 17,342,196,954.41 | 33,640,585,234.61 | - | - | - |
| 汽车及低空经济(元) | 1,090,193,642.71 | 2,080,652,352.07 | - | - | - |
| 其他(元) | 1,630,336,757.25 | 1,516,380,203.29 | - | 1,747,926,060.54 | 933,750,318.41 |
| 毛利(元) | |||||
| 材料业务(元) | - | - | - | 88,702,591.70 | 33,268,310.73 |
| 充电器(元) | - | - | 131,786,073.56 | 307,303,550.08 | 247,531,029.85 |
| 精密功能件(元) | - | - | 2,715,315,709.48 | 6,215,079,487.14 | 2,639,520,284.89 |
| 汽车产品(元) | - | - | - | 87,346,239.53 | 42,509,398.56 |
| AI终端(元) | 3,523,150,775.25 | 7,090,903,626.07 | - | - | - |
| 汽车及低空经济(元) | 92,583,953.94 | 36,212,454.71 | - | - | - |
| 其他(元) | -53,176,704.37 | -153,509,442.82 | - | 106,177,878.30 | 169,364,585.21 |
| 毛利率(%) | |||||
| 材料业务(%) | - | - | - | 12.51 | 10.03 |
| 充电器(%) | - | - | 4.38 | 4.59 | 7.60 |
| 精密功能件(%) | - | - | 19.10 | 26.82 | 26.71 |
| 汽车产品(%) | - | - | - | 5.15 | 5.97 |
| AI终端(%) | 16.89 | 17.41 | - | - | - |
| 汽车及低空经济(%) | 7.83 | 1.71 | - | - | - |
| 其他(%) | -3.37 | -11.26 | - | 5.73 | 15.35 |
| 收入构成(%) | |||||
| 材料业务(%) | - | - | 2.01 | 2.08 | 2.17 |
| 充电器(%) | - | - | 15.73 | 19.62 | 21.31 |
| 精密功能件(%) | - | - | 74.35 | 67.90 | 64.64 |
| 汽车产品(%) | - | - | 5.33 | 4.97 | 4.66 |
| AI终端(%) | 88.32 | 92.13 | - | - | - |
| 汽车及低空经济(%) | 5.01 | 4.79 | - | - | - |
| 其他(%) | 6.68 | 3.08 | 2.58 | 5.43 | 7.22 |
| 毛利构成(%) | |||||
| 材料业务(%) | - | - | 0.00 | 1.30 | 1.06 |
| 充电器(%) | - | - | 4.63 | 4.52 | 7.90 |
| 精密功能件(%) | - | - | 95.37 | 91.34 | 84.27 |
| 汽车产品(%) | - | - | 0.00 | 1.28 | 1.36 |
| AI终端(%) | 98.89 | 101.68 | - | - | - |
| 汽车及低空经济(%) | 2.60 | 0.52 | - | - | - |
| 其他(%) | -1.49 | -2.20 | 0.00 | 1.56 | 5.41 |