| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 注塑产品(元) | - | - | - | 221,447,177.84 |
| 金属零部件(元) | 29,403,065.33 | 20,042,687.35 | 20,227,192.89 | - |
| 精密模具(元) | 44,640,180.22 | - | 51,442,133.43 | - |
| 汽车轻量化内外饰件(元) | 113,643,719.91 | 58,200,316.46 | 121,780,081.79 | - |
| 智能家电精密零组件(元) | 419,827,768.89 | 193,321,889.59 | 425,666,676.74 | - |
| 智能座舱精密零组件(元) | 48,325,439.20 | 15,898,609.17 | 24,573,065.90 | - |
| 其他业务(元) | - | - | - | 26,792,915.82 |
| 其他(元) | 21,767,693.24 | - | 24,349,416.92 | - |
| 营业成本(元) | ||||
| 注塑产品(元) | - | - | - | 176,320,949.51 |
| 金属零部件(元) | 20,506,311.56 | 12,081,044.17 | 12,267,959.83 | - |
| 精密模具(元) | 25,931,656.87 | - | 36,147,863.75 | - |
| 汽车轻量化内外饰件(元) | 97,323,308.95 | 51,567,836.57 | 102,724,329.50 | - |
| 智能家电精密零组件(元) | 342,757,168.27 | 151,877,370.66 | 342,710,532.70 | - |
| 智能座舱精密零组件(元) | 33,029,880.94 | 10,787,890.46 | 17,360,334.57 | - |
| 其他业务(元) | - | - | - | 17,931,631.16 |
| 其他(元) | 16,582,948.84 | - | 19,129,135.09 | - |
| 毛利(元) | ||||
| 注塑产品(元) | - | - | - | 45,126,228.33 |
| 金属零部件(元) | 8,896,753.77 | 7,961,643.18 | 7,959,233.06 | - |
| 精密模具(元) | 18,708,523.35 | - | 15,294,269.68 | - |
| 汽车轻量化内外饰件(元) | 16,320,410.96 | 6,632,479.89 | 19,055,752.29 | - |
| 智能家电精密零组件(元) | 77,070,600.62 | 41,444,518.93 | 82,956,144.04 | - |
| 智能座舱精密零组件(元) | 15,295,558.26 | 5,110,718.71 | 7,212,731.33 | - |
| 其他业务(元) | - | - | - | 8,861,284.66 |
| 其他(元) | 5,184,744.40 | - | 5,220,281.83 | - |
| 毛利率(%) | ||||
| 注塑产品(%) | - | - | - | 20.38 |
| 金属零部件(%) | 30.26 | 39.72 | 39.35 | - |
| 精密模具(%) | 41.91 | - | 29.73 | - |
| 汽车轻量化内外饰件(%) | 14.36 | 11.40 | 15.65 | - |
| 智能家电精密零组件(%) | 18.36 | 21.44 | 19.49 | - |
| 智能座舱精密零组件(%) | 31.65 | 32.15 | 29.35 | - |
| 其他业务(%) | - | - | - | 33.07 |
| 其他(%) | 23.82 | - | 21.44 | - |
| 收入构成(%) | ||||
| 注塑产品(%) | - | - | - | 89.21 |
| 金属零部件(%) | 4.34 | 6.97 | 3.03 | - |
| 精密模具(%) | 6.59 | - | 7.70 | - |
| 汽车轻量化内外饰件(%) | 16.77 | 20.25 | 18.23 | - |
| 智能家电精密零组件(%) | 61.96 | 67.25 | 63.72 | - |
| 智能座舱精密零组件(%) | 7.13 | 5.53 | 3.68 | - |
| 其他业务(%) | - | - | - | 10.79 |
| 其他(%) | 3.21 | - | 3.64 | - |
| 毛利构成(%) | ||||
| 注塑产品(%) | - | - | - | 83.59 |
| 金属零部件(%) | 6.29 | 13.02 | 5.78 | - |
| 精密模具(%) | 13.22 | - | 11.11 | - |
| 汽车轻量化内外饰件(%) | 11.54 | 10.85 | 13.84 | - |
| 智能家电精密零组件(%) | 54.48 | 67.78 | 60.24 | - |
| 智能座舱精密零组件(%) | 10.81 | 8.36 | 5.24 | - |
| 其他业务(%) | - | - | - | 16.41 |
| 其他(%) | 3.66 | - | 3.79 | - |