| 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) | |||||
| 模具产品(元) | 19,223,516.85 | 62,752,438.36 | 29,538,071.40 | 78,750,197.23 | 53,118,913.84 |
| 汽车电子(元) | 455,422,475.26 | 1,041,453,745.20 | 581,623,336.32 | 1,005,204,690.51 | 453,129,853.44 |
| 消费电子(元) | 70,025,414.15 | 126,736,999.46 | 61,293,589.58 | 112,908,975.30 | 48,863,614.10 |
| 智能终端(元) | 228,592,203.87 | 440,643,816.18 | 214,960,250.79 | 573,747,477.54 | 296,824,882.63 |
| 其他产品(元) | 97,235,046.36 | 230,567,238.72 | 116,237,198.44 | 235,254,635.40 | 115,770,542.07 |
| 营业成本(元) | |||||
| 模具产品(元) | 15,691,432.57 | - | - | - | 36,182,367.17 |
| 汽车电子(元) | 331,476,208.23 | 736,759,518.63 | 389,711,494.52 | 689,219,612.71 | 321,404,599.78 |
| 消费电子(元) | 51,787,429.68 | - | - | - | 40,405,000.42 |
| 智能终端(元) | 164,395,221.67 | 310,597,899.96 | 148,605,502.03 | 400,409,815.08 | 220,060,692.02 |
| 其他产品(元) | 94,602,068.91 | 221,166,378.95 | 111,658,829.89 | 229,325,511.63 | 101,099,589.84 |
| 毛利(元) | |||||
| 模具产品(元) | 3,532,084.28 | - | - | - | 16,936,546.67 |
| 汽车电子(元) | 123,946,267.03 | 304,694,226.57 | 191,911,841.80 | 315,985,077.80 | 131,725,253.66 |
| 消费电子(元) | 18,237,984.47 | - | - | - | 8,458,613.68 |
| 智能终端(元) | 64,196,982.20 | 130,045,916.22 | 66,354,748.76 | 173,337,662.46 | 76,764,190.61 |
| 其他产品(元) | 2,632,977.45 | 9,400,859.77 | 4,578,368.55 | 5,929,123.77 | 14,670,952.23 |
| 毛利率(%) | |||||
| 模具产品(%) | 18.37 | - | - | - | 31.88 |
| 汽车电子(%) | 27.22 | 29.26 | 33.00 | 31.43 | 29.07 |
| 消费电子(%) | 26.04 | - | - | - | 17.31 |
| 智能终端(%) | 28.08 | 29.51 | 30.87 | 30.21 | 25.86 |
| 其他产品(%) | 2.71 | 4.08 | 3.94 | 2.52 | 12.67 |
| 收入构成(%) | |||||
| 模具产品(%) | 2.21 | 3.30 | 2.94 | 3.93 | 5.49 |
| 汽车电子(%) | 52.32 | 54.75 | 57.95 | 50.11 | 46.83 |
| 消费电子(%) | 8.04 | 6.66 | 6.11 | 5.63 | 5.05 |
| 智能终端(%) | 26.26 | 23.17 | 21.42 | 28.60 | 30.67 |
| 其他产品(%) | 11.17 | 12.12 | 11.58 | 11.73 | 11.96 |
| 毛利构成(%) | |||||
| 模具产品(%) | 1.66 | 0.00 | 0.00 | 0.00 | 6.81 |
| 汽车电子(%) | 58.31 | 68.60 | 73.01 | 63.80 | 53.00 |
| 消费电子(%) | 8.58 | 0.00 | 0.00 | 0.00 | 3.40 |
| 智能终端(%) | 30.20 | 29.28 | 25.24 | 35.00 | 30.88 |
| 其他产品(%) | 1.24 | 2.12 | 1.74 | 1.20 | 5.90 |