| 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) | |||||
| 精密金属零部件(元) | 556,643,134.32 | 1,189,230,553.63 | 542,984,471.20 | 1,129,507,992.65 | 531,448,290.00 |
| 模具(元) | 10,287,042.01 | 24,608,813.21 | 12,883,935.15 | 29,627,818.77 | 16,319,223.12 |
| 汽车电子(元) | 279,103,259.42 | 730,672,017.99 | 297,042,812.63 | 555,172,817.68 | 184,877,221.45 |
| 通讯设备(元) | 53,768,114.28 | 114,935,551.21 | 62,188,266.21 | 24,682,050.51 | 10,106,218.52 |
| 底盘舒适系统及部件产品(元) | 48,610,991.67 | - | - | - | - |
| 其他(元) | - | - | - | - | 16,439,084.38 |
| 营业成本(元) | |||||
| 精密金属零部件(元) | 450,321,974.47 | 959,304,227.86 | 423,509,738.60 | 917,197,097.66 | 426,196,977.44 |
| 模具(元) | 6,889,546.13 | 18,680,118.81 | 9,065,630.25 | - | - |
| 汽车电子(元) | 254,942,431.82 | 653,596,237.89 | 249,657,211.10 | 438,698,547.36 | 146,622,406.55 |
| 通讯设备(元) | 35,973,626.22 | 71,874,453.46 | 34,380,154.85 | - | - |
| 底盘舒适系统及部件产品(元) | 54,433,131.85 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 精密金属零部件(元) | 106,321,159.85 | 229,926,325.77 | 119,474,732.60 | 212,310,894.99 | 105,251,312.56 |
| 模具(元) | 3,397,495.88 | 5,928,694.40 | 3,818,304.90 | - | - |
| 汽车电子(元) | 24,160,827.60 | 77,075,780.10 | 47,385,601.53 | 116,474,270.32 | 38,254,814.90 |
| 通讯设备(元) | 17,794,488.06 | 43,061,097.75 | 27,808,111.36 | - | - |
| 底盘舒适系统及部件产品(元) | -5,822,140.18 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 精密金属零部件(%) | 19.10 | 19.33 | 22.00 | 18.80 | 19.80 |
| 模具(%) | 33.03 | 24.09 | 29.64 | - | - |
| 汽车电子(%) | 8.66 | 10.55 | 15.95 | 20.98 | 20.69 |
| 通讯设备(%) | 33.09 | 37.47 | 44.72 | - | - |
| 底盘舒适系统及部件产品(%) | -11.98 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 精密金属零部件(%) | 58.69 | 57.75 | 59.34 | 64.95 | 70.00 |
| 模具(%) | 1.08 | 1.19 | 1.41 | 1.70 | 2.15 |
| 汽车电子(%) | 29.43 | 35.48 | 32.46 | 31.93 | 24.35 |
| 通讯设备(%) | 5.67 | 5.58 | 6.80 | 1.42 | 1.33 |
| 底盘舒适系统及部件产品(%) | 5.13 | - | - | - | - |
| 其他(%) | - | - | - | - | 2.17 |
| 毛利构成(%) | |||||
| 精密金属零部件(%) | 72.90 | 64.59 | 60.19 | 64.57 | 73.34 |
| 模具(%) | 2.33 | 1.67 | 1.92 | 0.00 | 0.00 |
| 汽车电子(%) | 16.57 | 21.65 | 23.87 | 35.43 | 26.66 |
| 通讯设备(%) | 12.20 | 12.10 | 14.01 | 0.00 | 0.00 |
| 底盘舒适系统及部件产品(%) | -3.99 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.00 |