| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| LED照明(元) | 85,903,997.45 | 126,142,110.06 | 128,121,826.46 |
| 精密电子部件(元) | 73,922,801.66 | 397,536,519.01 | 330,670,207.46 |
| 精密压铸(元) | 914,191,756.96 | 1,659,973,033.10 | 1,323,577,513.49 |
| 汽车电子(元) | 3,070,602,985.95 | 4,825,780,298.04 | 3,745,354,111.05 |
| 其他(元) | 48,736,415.26 | 91,881,735.56 | 70,479,150.84 |
| 营业成本(元) | |||
| LED照明(元) | 69,802,592.70 | 107,843,910.27 | 102,393,123.69 |
| 精密电子部件(元) | 66,231,877.29 | 370,848,668.40 | 308,584,559.82 |
| 精密压铸(元) | 678,969,182.90 | 1,226,530,038.83 | 980,042,142.39 |
| 汽车电子(元) | 2,434,644,180.16 | 3,761,551,768.21 | 2,948,276,337.43 |
| 其他(元) | 31,111,487.45 | 51,486,023.74 | 31,545,961.18 |
| 毛利(元) | |||
| LED照明(元) | 16,101,404.75 | 18,298,199.79 | 25,728,702.77 |
| 精密电子部件(元) | 7,690,924.37 | 26,687,850.61 | 22,085,647.64 |
| 精密压铸(元) | 235,222,574.06 | 433,442,994.27 | 343,535,371.10 |
| 汽车电子(元) | 635,958,805.79 | 1,064,228,529.83 | 797,077,773.62 |
| 其他(元) | 17,624,927.81 | 40,395,711.82 | 38,933,189.66 |
| 毛利率(%) | |||
| LED照明(%) | 18.74 | 14.51 | 20.08 |
| 精密电子部件(%) | 10.40 | 6.71 | 6.68 |
| 精密压铸(%) | 25.73 | 26.11 | 25.96 |
| 汽车电子(%) | 20.71 | 22.05 | 21.28 |
| 其他(%) | 36.16 | 43.96 | 55.24 |
| 收入构成(%) | |||
| LED照明(%) | 2.05 | 1.78 | 2.29 |
| 精密电子部件(%) | 1.76 | 5.60 | 5.91 |
| 精密压铸(%) | 21.80 | 23.38 | 23.64 |
| 汽车电子(%) | 73.23 | 67.96 | 66.90 |
| 其他(%) | 1.16 | 1.29 | 1.26 |
| 毛利构成(%) | |||
| LED照明(%) | 1.76 | 1.16 | 2.10 |
| 精密电子部件(%) | 0.84 | 1.69 | 1.80 |
| 精密压铸(%) | 25.78 | 27.38 | 27.99 |
| 汽车电子(%) | 69.69 | 67.23 | 64.94 |
| 其他(%) | 1.93 | 2.55 | 3.17 |