| 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) | |||||
| 模具产品(元) | - | 55,632,495.09 | 19,223,516.85 | 62,752,438.36 | 29,538,071.40 |
| 汽车电子(元) | 467,492,085.03 | 862,887,518.31 | 455,422,475.26 | 1,041,453,745.20 | 581,623,336.32 |
| 消费电子(元) | - | 130,783,520.48 | 70,025,414.15 | 126,736,999.46 | 61,293,589.58 |
| 智能终端(元) | 326,863,483.18 | 512,720,888.00 | 228,592,203.87 | 440,643,816.18 | 214,960,250.79 |
| AI服务器相关硬件(元) | 60,506,845.05 | - | - | - | - |
| 其他产品(元) | 125,205,554.14 | 198,364,694.35 | 97,235,046.36 | 230,567,238.72 | 116,237,198.44 |
| 营业成本(元) | |||||
| 模具产品(元) | - | 41,471,792.57 | 15,691,432.57 | - | - |
| 汽车电子(元) | 365,516,879.46 | 646,104,098.72 | 331,476,208.23 | 736,759,518.63 | 389,711,494.52 |
| 消费电子(元) | - | 94,777,523.44 | 51,787,429.68 | - | - |
| 智能终端(元) | 244,217,522.89 | 368,142,362.41 | 164,395,221.67 | 310,597,899.96 | 148,605,502.03 |
| AI服务器相关硬件(元) | 43,657,491.08 | - | - | - | - |
| 其他产品(元) | 121,760,817.19 | 193,643,186.79 | 94,602,068.91 | 221,166,378.95 | 111,658,829.89 |
| 毛利(元) | |||||
| 模具产品(元) | - | 14,160,702.52 | 3,532,084.28 | - | - |
| 汽车电子(元) | 101,975,205.57 | 216,783,419.59 | 123,946,267.03 | 304,694,226.57 | 191,911,841.80 |
| 消费电子(元) | - | 36,005,997.04 | 18,237,984.47 | - | - |
| 智能终端(元) | 82,645,960.29 | 144,578,525.59 | 64,196,982.20 | 130,045,916.22 | 66,354,748.76 |
| AI服务器相关硬件(元) | 16,849,353.97 | - | - | - | - |
| 其他产品(元) | 3,444,736.95 | 4,721,507.56 | 2,632,977.45 | 9,400,859.77 | 4,578,368.55 |
| 毛利率(%) | |||||
| 模具产品(%) | - | 25.45 | 18.37 | - | - |
| 汽车电子(%) | 21.81 | 25.12 | 27.22 | 29.26 | 33.00 |
| 消费电子(%) | - | 27.53 | 26.04 | - | - |
| 智能终端(%) | 25.28 | 28.20 | 28.08 | 29.51 | 30.87 |
| AI服务器相关硬件(%) | 27.85 | - | - | - | - |
| 其他产品(%) | 2.75 | 2.38 | 2.71 | 4.08 | 3.94 |
| 收入构成(%) | |||||
| 模具产品(%) | - | 3.16 | 2.21 | 3.30 | 2.94 |
| 汽车电子(%) | 47.70 | 49.02 | 52.32 | 54.75 | 57.95 |
| 消费电子(%) | - | 7.43 | 8.04 | 6.66 | 6.11 |
| 智能终端(%) | 33.35 | 29.13 | 26.26 | 23.17 | 21.42 |
| AI服务器相关硬件(%) | 6.17 | - | - | - | - |
| 其他产品(%) | 12.78 | 11.27 | 11.17 | 12.12 | 11.58 |
| 毛利构成(%) | |||||
| 模具产品(%) | - | 3.40 | 1.66 | 0.00 | 0.00 |
| 汽车电子(%) | 49.76 | 52.08 | 58.31 | 68.60 | 73.01 |
| 消费电子(%) | - | 8.65 | 8.58 | 0.00 | 0.00 |
| 智能终端(%) | 40.33 | 34.73 | 30.20 | 29.28 | 25.24 |
| AI服务器相关硬件(%) | 8.22 | - | - | - | - |
| 其他产品(%) | 1.68 | 1.13 | 1.24 | 2.12 | 1.74 |