| 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) | |||||
| 精密金属零部件(元) | 542,984,471.20 | 1,129,507,992.65 | 531,448,290.00 | 884,124,919.22 | 447,895,637.88 |
| 模具(元) | 12,883,935.15 | 29,627,818.77 | 16,319,223.12 | 78,304,597.56 | 40,263,946.63 |
| 汽车电子(元) | 297,042,812.63 | 555,172,817.68 | 184,877,221.45 | 415,047,022.95 | 179,520,099.51 |
| 通讯设备(元) | 62,188,266.21 | 24,682,050.51 | 10,106,218.52 | 179,606,764.59 | 124,009,900.45 |
| 其他(元) | - | - | 16,439,084.38 | 19,992,682.39 | 208,023.57 |
| 营业成本(元) | |||||
| 精密金属零部件(元) | 423,509,738.60 | 917,197,097.66 | 426,196,977.44 | 698,240,301.63 | 348,251,490.95 |
| 模具(元) | 9,065,630.25 | - | - | - | 16,841,700.17 |
| 汽车电子(元) | 249,657,211.10 | 438,698,547.36 | 146,622,406.55 | 317,660,527.49 | 128,393,376.44 |
| 通讯设备(元) | 34,380,154.85 | - | - | 145,095,335.58 | 104,880,717.18 |
| 其他(元) | - | - | - | - | 15,732.99 |
| 毛利(元) | |||||
| 精密金属零部件(元) | 119,474,732.60 | 212,310,894.99 | 105,251,312.56 | 185,884,617.59 | 99,644,146.93 |
| 模具(元) | 3,818,304.90 | - | - | - | 23,422,246.46 |
| 汽车电子(元) | 47,385,601.53 | 116,474,270.32 | 38,254,814.90 | 97,386,495.46 | 51,126,723.07 |
| 通讯设备(元) | 27,808,111.36 | - | - | 34,511,429.01 | 19,129,183.27 |
| 其他(元) | - | - | - | - | 192,290.58 |
| 毛利率(%) | |||||
| 精密金属零部件(%) | 22.00 | 18.80 | 19.80 | 21.02 | 22.25 |
| 模具(%) | 29.64 | - | - | - | 58.17 |
| 汽车电子(%) | 15.95 | 20.98 | 20.69 | 23.46 | 28.48 |
| 通讯设备(%) | 44.72 | - | - | 19.21 | 15.43 |
| 其他(%) | - | - | - | - | 92.44 |
| 收入构成(%) | |||||
| 精密金属零部件(%) | 59.34 | 64.95 | 70.00 | 56.06 | 56.56 |
| 模具(%) | 1.41 | 1.70 | 2.15 | 4.97 | 5.08 |
| 汽车电子(%) | 32.46 | 31.93 | 24.35 | 26.32 | 22.67 |
| 通讯设备(%) | 6.80 | 1.42 | 1.33 | 11.39 | 15.66 |
| 其他(%) | - | - | 2.17 | 1.27 | 0.03 |
| 毛利构成(%) | |||||
| 精密金属零部件(%) | 60.19 | 64.57 | 73.34 | 58.49 | 51.49 |
| 模具(%) | 1.92 | 0.00 | 0.00 | 0.00 | 12.10 |
| 汽车电子(%) | 23.87 | 35.43 | 26.66 | 30.65 | 26.42 |
| 通讯设备(%) | 14.01 | 0.00 | 0.00 | 10.86 | 9.89 |
| 其他(%) | - | - | 0.00 | 0.00 | 0.10 |