| 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) | |||||
| 电子功能材料(元) | 17,032,814.16 | 38,598,588.44 | 17,209,606.21 | 37,584,865.91 | 17,776,817.14 |
| 发动机轻量化部件(元) | 158,045,924.81 | 391,993,507.55 | 187,560,052.19 | 410,661,418.82 | 223,952,067.61 |
| 机电控制类产品(元) | 14,752,979.97 | 50,162,236.44 | 16,360,502.12 | 70,317,310.25 | 25,469,284.68 |
| 军品(元) | 3,749,582.43 | 15,900,258.98 | 6,733,823.61 | 9,744,633.13 | 6,295,540.63 |
| 耐候功能材料(元) | 47,864,334.93 | 73,095,104.12 | 39,523,025.99 | 77,280,017.04 | 40,704,782.84 |
| 汽车内饰件(元) | 2,268,299,696.14 | 5,223,568,728.96 | 2,590,785,116.78 | 4,518,180,367.93 | 2,271,603,215.98 |
| 汽车塑料零部件模具(元) | 118,498,077.04 | 327,498,529.53 | 127,342,948.09 | 250,871,563.28 | 138,621,182.66 |
| 汽车外饰件(元) | 958,966,695.48 | 2,136,130,119.73 | 848,980,362.13 | 1,605,569,962.22 | 752,275,491.85 |
| 射孔器材(元) | 149,630,315.03 | 409,440,255.57 | 172,908,268.64 | 397,128,955.30 | 161,496,873.59 |
| 完井工具(元) | 27,690,351.10 | 63,938,794.89 | 24,637,939.91 | 67,347,805.14 | 26,721,998.23 |
| 信息防伪材料(元) | 43,293,085.52 | 84,202,247.67 | 44,049,424.11 | 115,953,801.24 | 67,552,340.75 |
| 其他(元) | 75,486,905.15 | 150,162,701.16 | 65,825,390.50 | 220,068,516.61 | 79,655,229.71 |
| 营业成本(元) | |||||
| 电子功能材料(元) | 7,144,341.06 | 15,343,013.51 | 7,112,527.14 | - | 8,124,363.07 |
| 发动机轻量化部件(元) | 146,234,347.52 | 341,272,910.10 | 164,944,333.43 | - | 188,621,293.65 |
| 机电控制类产品(元) | 4,474,543.74 | 17,097,557.03 | 7,440,923.42 | - | 11,073,162.68 |
| 军品(元) | 1,328,577.97 | 3,833,494.60 | 2,396,596.03 | - | 2,240,609.28 |
| 耐候功能材料(元) | 39,476,123.41 | 58,317,858.45 | 32,332,550.84 | - | 36,031,156.70 |
| 汽车内饰件(元) | 1,975,899,680.72 | 4,287,983,454.05 | 2,194,237,555.21 | 3,667,186,387.62 | 1,884,470,341.76 |
| 汽车塑料零部件模具(元) | 80,475,945.45 | 234,481,733.83 | 86,710,344.36 | - | 107,055,609.48 |
| 汽车外饰件(元) | 850,774,084.81 | 1,815,433,443.74 | 703,137,087.85 | 1,312,137,849.72 | 594,759,862.15 |
| 射孔器材(元) | 53,105,778.97 | 136,418,937.00 | 56,009,163.50 | 131,941,798.90 | 52,335,011.27 |
| 完井工具(元) | 9,533,473.93 | 26,416,757.58 | 10,951,344.69 | - | 12,425,523.51 |
| 信息防伪材料(元) | 27,798,014.98 | 48,585,660.00 | 23,314,907.74 | - | 45,876,023.54 |
| 其他(元) | 64,228,775.50 | 121,724,383.92 | 57,023,301.13 | - | 66,532,042.07 |
| 毛利(元) | |||||
| 电子功能材料(元) | 9,888,473.10 | 23,255,574.93 | 10,097,079.07 | - | 9,652,454.07 |
| 发动机轻量化部件(元) | 11,811,577.29 | 50,720,597.45 | 22,615,718.76 | - | 35,330,773.96 |
| 机电控制类产品(元) | 10,278,436.23 | 33,064,679.41 | 8,919,578.70 | - | 14,396,122.00 |
| 军品(元) | 2,421,004.46 | 12,066,764.38 | 4,337,227.58 | - | 4,054,931.35 |
| 耐候功能材料(元) | 8,388,211.52 | 14,777,245.67 | 7,190,475.15 | - | 4,673,626.14 |
| 汽车内饰件(元) | 292,400,015.42 | 935,585,274.91 | 396,547,561.57 | 850,993,980.31 | 387,132,874.22 |
| 汽车塑料零部件模具(元) | 38,022,131.59 | 93,016,795.70 | 40,632,603.73 | - | 31,565,573.18 |
| 汽车外饰件(元) | 108,192,610.67 | 320,696,675.99 | 145,843,274.28 | 293,432,112.50 | 157,515,629.70 |
| 射孔器材(元) | 96,524,536.06 | 273,021,318.57 | 116,899,105.14 | 265,187,156.40 | 109,161,862.32 |
| 完井工具(元) | 18,156,877.17 | 37,522,037.31 | 13,686,595.22 | - | 14,296,474.72 |
| 信息防伪材料(元) | 15,495,070.54 | 35,616,587.67 | 20,734,516.37 | - | 21,676,317.21 |
| 其他(元) | 11,258,129.65 | 28,438,317.24 | 8,802,089.37 | - | 13,123,187.64 |
| 毛利率(%) | |||||
| 电子功能材料(%) | 58.06 | 60.25 | 58.67 | - | 54.30 |
| 发动机轻量化部件(%) | 7.47 | 12.94 | 12.06 | - | 15.78 |
| 机电控制类产品(%) | 69.67 | 65.92 | 54.52 | - | 56.52 |
| 军品(%) | 64.57 | 75.89 | 64.41 | - | 64.41 |
| 耐候功能材料(%) | 17.52 | 20.22 | 18.19 | - | 11.48 |
| 汽车内饰件(%) | 12.89 | 17.91 | 15.31 | 18.83 | 17.04 |
| 汽车塑料零部件模具(%) | 32.09 | 28.40 | 31.91 | - | 22.77 |
| 汽车外饰件(%) | 11.28 | 15.01 | 17.18 | 18.28 | 20.94 |
| 射孔器材(%) | 64.51 | 66.68 | 67.61 | 66.78 | 67.59 |
| 完井工具(%) | 65.57 | 58.68 | 55.55 | - | 53.50 |
| 信息防伪材料(%) | 35.79 | 42.30 | 47.07 | - | 32.09 |
| 其他(%) | 14.91 | 18.94 | 13.37 | - | 16.47 |
| 收入构成(%) | |||||
| 电子功能材料(%) | 0.44 | 0.43 | 0.42 | 0.48 | 0.47 |
| 发动机轻量化部件(%) | 4.07 | 4.37 | 4.53 | 5.28 | 5.87 |
| 机电控制类产品(%) | 0.38 | 0.56 | 0.39 | 0.90 | 0.67 |
| 军品(%) | 0.10 | 0.18 | 0.16 | 0.13 | 0.17 |
| 耐候功能材料(%) | 1.23 | 0.82 | 0.95 | 0.99 | 1.07 |
| 汽车内饰件(%) | 58.41 | 58.27 | 62.55 | 58.07 | 59.59 |
| 汽车塑料零部件模具(%) | 3.05 | 3.65 | 3.07 | 3.22 | 3.64 |
| 汽车外饰件(%) | 24.69 | 23.83 | 20.50 | 20.64 | 19.73 |
| 射孔器材(%) | 3.85 | 4.57 | 4.17 | 5.10 | 4.24 |
| 完井工具(%) | 0.71 | 0.71 | 0.59 | 0.87 | 0.70 |
| 信息防伪材料(%) | 1.11 | 0.94 | 1.06 | 1.49 | 1.77 |
| 其他(%) | 1.94 | 1.68 | 1.59 | 2.83 | 2.09 |
| 毛利构成(%) | |||||
| 电子功能材料(%) | 1.59 | 1.25 | 1.27 | 0.00 | 1.20 |
| 发动机轻量化部件(%) | 1.90 | 2.73 | 2.84 | 0.00 | 4.40 |
| 机电控制类产品(%) | 1.65 | 1.78 | 1.12 | 0.00 | 1.79 |
| 军品(%) | 0.39 | 0.65 | 0.54 | 0.00 | 0.51 |
| 耐候功能材料(%) | 1.35 | 0.80 | 0.90 | 0.00 | 0.58 |
| 汽车内饰件(%) | 46.95 | 50.36 | 49.80 | 60.37 | 48.24 |
| 汽车塑料零部件模具(%) | 6.10 | 5.01 | 5.10 | 0.00 | 3.93 |
| 汽车外饰件(%) | 17.37 | 17.26 | 18.31 | 20.82 | 19.63 |
| 射孔器材(%) | 15.50 | 14.70 | 14.68 | 18.81 | 13.60 |
| 完井工具(%) | 2.92 | 2.02 | 1.72 | 0.00 | 1.78 |
| 信息防伪材料(%) | 2.49 | 1.92 | 2.60 | 0.00 | 2.70 |
| 其他(%) | 1.81 | 1.53 | 1.11 | 0.00 | 1.64 |