| 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) | |||||
| 机器人及工业互联网(元) | 11,438,937.60 | 50,275,551.59 | 33,352,926.24 | 128,036,978.02 | 66,707,332.67 |
| 精密连接器及电子模组(元) | 1,519,505,020.50 | 3,389,529,855.08 | 1,569,956,357.56 | 4,240,118,505.80 | 1,899,220,768.20 |
| 消费类电子超精密零件及模组(元) | 3,705,210,591.22 | 6,113,142,042.28 | 2,641,259,315.08 | 7,596,529,694.75 | 3,695,061,966.10 |
| 新能源汽车零组件(元) | 2,143,747,052.99 | 3,539,808,861.13 | 1,384,063,612.05 | 2,467,399,991.28 | 1,048,931,967.22 |
| 其他(元) | 306,573,854.45 | 629,698,884.04 | 277,673,991.25 | 770,850,348.50 | 361,929,093.76 |
| 营业成本(元) | |||||
| 机器人及工业互联网(元) | 9,270,862.98 | - | - | - | - |
| 精密连接器及电子模组(元) | 1,252,443,313.17 | 2,655,016,860.98 | 1,280,984,585.58 | 3,385,605,972.00 | 1,516,334,764.98 |
| 消费类电子超精密零件及模组(元) | 3,019,506,074.64 | 4,906,256,146.81 | 2,165,719,914.94 | 6,357,211,045.74 | 3,241,156,631.63 |
| 新能源汽车零组件(元) | 1,782,278,426.07 | 2,882,387,779.45 | 1,136,594,052.71 | 2,047,423,991.99 | 897,358,306.28 |
| 其他(元) | 242,778,926.50 | - | - | - | - |
| 毛利(元) | |||||
| 机器人及工业互联网(元) | 2,168,074.62 | - | - | - | - |
| 精密连接器及电子模组(元) | 267,061,707.33 | 734,512,994.10 | 288,971,771.98 | 854,512,533.80 | 382,886,003.22 |
| 消费类电子超精密零件及模组(元) | 685,704,516.58 | 1,206,885,895.47 | 475,539,400.14 | 1,239,318,649.01 | 453,905,334.47 |
| 新能源汽车零组件(元) | 361,468,626.92 | 657,421,081.68 | 247,469,559.34 | 419,975,999.29 | 151,573,660.94 |
| 其他(元) | 63,794,927.95 | - | - | - | - |
| 毛利率(%) | |||||
| 机器人及工业互联网(%) | 18.95 | - | - | - | - |
| 精密连接器及电子模组(%) | 17.58 | 21.67 | 18.41 | 20.15 | 20.16 |
| 消费类电子超精密零件及模组(%) | 18.51 | 19.74 | 18.00 | 16.31 | 12.28 |
| 新能源汽车零组件(%) | 16.86 | 18.57 | 17.88 | 17.02 | 14.45 |
| 其他(%) | 20.81 | - | - | - | - |
| 收入构成(%) | |||||
| 机器人及工业互联网(%) | 0.15 | 0.37 | 0.56 | 0.84 | 0.94 |
| 精密连接器及电子模组(%) | 19.77 | 24.70 | 26.58 | 27.89 | 26.86 |
| 消费类电子超精密零件及模组(%) | 48.20 | 44.55 | 44.72 | 49.97 | 52.25 |
| 新能源汽车零组件(%) | 27.89 | 25.80 | 23.43 | 16.23 | 14.83 |
| 其他(%) | 3.99 | 4.59 | 4.70 | 5.07 | 5.12 |
| 毛利构成(%) | |||||
| 机器人及工业互联网(%) | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| 精密连接器及电子模组(%) | 19.35 | 28.26 | 28.56 | 33.99 | 38.74 |
| 消费类电子超精密零件及模组(%) | 49.68 | 46.44 | 46.99 | 49.30 | 45.92 |
| 新能源汽车零组件(%) | 26.19 | 25.30 | 24.45 | 16.71 | 15.34 |
| 其他(%) | 4.62 | 0.00 | 0.00 | 0.00 | 0.00 |