| 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) | |||||
| 模具产品(元) | 29,538,071.40 | 78,750,197.23 | 53,118,913.84 | 58,340,431.91 | 30,213,454.91 |
| 汽车电子(元) | 581,623,336.32 | 1,005,204,690.51 | 453,129,853.44 | 627,513,612.96 | 251,684,193.59 |
| 消费电子(元) | 61,293,589.58 | 112,908,975.30 | 48,863,614.10 | 165,390,419.15 | 73,287,324.69 |
| 智能终端(元) | 214,960,250.79 | 573,747,477.54 | 296,824,882.63 | 782,701,358.78 | 318,280,840.91 |
| 其他产品(元) | 116,237,198.44 | 235,254,635.40 | 115,770,542.07 | 133,186,055.56 | 81,936,270.10 |
| 营业成本(元) | |||||
| 模具产品(元) | - | - | 36,182,367.17 | 43,094,897.14 | - |
| 汽车电子(元) | 389,711,494.52 | 689,219,612.71 | 321,404,599.78 | 451,663,806.15 | 183,570,082.02 |
| 消费电子(元) | - | - | 40,405,000.42 | 133,159,675.75 | - |
| 智能终端(元) | 148,605,502.03 | 400,409,815.08 | 220,060,692.02 | 547,148,568.48 | 236,771,194.65 |
| 其他产品(元) | 111,658,829.89 | 229,325,511.63 | 101,099,589.84 | 126,340,491.63 | 75,873,453.38 |
| 毛利(元) | |||||
| 模具产品(元) | - | - | 16,936,546.67 | 15,245,534.77 | - |
| 汽车电子(元) | 191,911,841.80 | 315,985,077.80 | 131,725,253.66 | 175,849,806.81 | 68,114,111.57 |
| 消费电子(元) | - | - | 8,458,613.68 | 32,230,743.40 | - |
| 智能终端(元) | 66,354,748.76 | 173,337,662.46 | 76,764,190.61 | 235,552,790.30 | 81,509,646.26 |
| 其他产品(元) | 4,578,368.55 | 5,929,123.77 | 14,670,952.23 | 6,845,563.93 | 6,062,816.72 |
| 毛利率(%) | |||||
| 模具产品(%) | - | - | 31.88 | 26.13 | - |
| 汽车电子(%) | 33.00 | 31.43 | 29.07 | 28.02 | 27.06 |
| 消费电子(%) | - | - | 17.31 | 19.49 | - |
| 智能终端(%) | 30.87 | 30.21 | 25.86 | 30.09 | 25.61 |
| 其他产品(%) | 3.94 | 2.52 | 12.67 | 5.14 | 7.40 |
| 收入构成(%) | |||||
| 模具产品(%) | 2.94 | 3.93 | 5.49 | 3.30 | 4.00 |
| 汽车电子(%) | 57.95 | 50.11 | 46.83 | 35.51 | 33.32 |
| 消费电子(%) | 6.11 | 5.63 | 5.05 | 9.36 | 9.70 |
| 智能终端(%) | 21.42 | 28.60 | 30.67 | 44.29 | 42.13 |
| 其他产品(%) | 11.58 | 11.73 | 11.96 | 7.54 | 10.85 |
| 毛利构成(%) | |||||
| 模具产品(%) | 0.00 | 0.00 | 6.81 | 3.27 | 0.00 |
| 汽车电子(%) | 73.01 | 63.80 | 53.00 | 37.76 | 43.75 |
| 消费电子(%) | 0.00 | 0.00 | 3.40 | 6.92 | 0.00 |
| 智能终端(%) | 25.24 | 35.00 | 30.88 | 50.58 | 52.35 |
| 其他产品(%) | 1.74 | 1.20 | 5.90 | 1.47 | 3.89 |