| 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) | |||||
| LED照明(元) | - | - | - | 175,114,895.28 | 85,903,997.45 |
| 精密电子部件(元) | - | - | - | 188,974,475.75 | 73,922,801.66 |
| 精密压铸(元) | 1,573,645,879.80 | 2,859,095,203.74 | 1,291,930,122.34 | 2,064,836,850.30 | 914,191,756.96 |
| 汽车电子(元) | 5,062,718,970.29 | 9,675,015,417.56 | 3,788,272,105.20 | 7,603,172,618.36 | 3,070,602,985.95 |
| 其他(元) | 286,723,007.69 | 456,590,823.16 | 230,489,855.56 | 65,780,401.52 | 48,736,415.26 |
| 营业成本(元) | |||||
| LED照明(元) | - | - | - | 143,361,832.11 | 69,802,592.70 |
| 精密电子部件(元) | - | - | - | 173,094,612.32 | 66,231,877.29 |
| 精密压铸(元) | 1,214,236,651.12 | 2,176,037,530.98 | 979,018,900.56 | 1,534,728,777.87 | 678,969,182.90 |
| 汽车电子(元) | 4,313,550,833.37 | 8,069,837,886.16 | 3,147,669,303.73 | 6,143,403,028.50 | 2,434,644,180.16 |
| 其他(元) | 230,555,453.98 | 365,159,949.04 | 181,035,945.62 | 22,127,362.61 | 31,111,487.45 |
| 毛利(元) | |||||
| LED照明(元) | - | - | - | 31,753,063.17 | 16,101,404.75 |
| 精密电子部件(元) | - | - | - | 15,879,863.43 | 7,690,924.37 |
| 精密压铸(元) | 359,409,228.68 | 683,057,672.76 | 312,911,221.78 | 530,108,072.43 | 235,222,574.06 |
| 汽车电子(元) | 749,168,136.92 | 1,605,177,531.40 | 640,602,801.47 | 1,459,769,589.86 | 635,958,805.79 |
| 其他(元) | 56,167,553.71 | 91,430,874.12 | 49,453,909.94 | 43,653,038.91 | 17,624,927.81 |
| 毛利率(%) | |||||
| LED照明(%) | - | - | - | 18.13 | 18.74 |
| 精密电子部件(%) | - | - | - | 8.40 | 10.40 |
| 精密压铸(%) | 22.84 | 23.89 | 24.22 | 25.67 | 25.73 |
| 汽车电子(%) | 14.80 | 16.59 | 16.91 | 19.20 | 20.71 |
| 其他(%) | 19.59 | 20.02 | 21.46 | 66.36 | 36.16 |
| 收入构成(%) | |||||
| LED照明(%) | - | - | - | 1.73 | 2.05 |
| 精密电子部件(%) | - | - | - | 1.87 | 1.76 |
| 精密压铸(%) | 22.73 | 22.01 | 24.33 | 20.45 | 21.80 |
| 汽车电子(%) | 73.13 | 74.48 | 71.33 | 75.29 | 73.23 |
| 其他(%) | 4.14 | 3.51 | 4.34 | 0.65 | 1.16 |
| 毛利构成(%) | |||||
| LED照明(%) | - | - | - | 1.53 | 1.76 |
| 精密电子部件(%) | - | - | - | 0.76 | 0.84 |
| 精密压铸(%) | 30.86 | 28.70 | 31.20 | 25.47 | 25.78 |
| 汽车电子(%) | 64.32 | 67.45 | 63.87 | 70.14 | 69.69 |
| 其他(%) | 4.82 | 3.84 | 4.93 | 2.10 | 1.93 |