| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 金属零部件(元) | - | 29,403,065.33 | 20,042,687.35 |
| 汽车轻量化内外饰件(元) | - | 113,643,719.91 | 58,200,316.46 |
| 智能家电精密零组件(元) | 202,453,213.56 | 419,827,768.89 | 193,321,889.59 |
| 智能座舱精密零组件(元) | 34,438,472.73 | 48,325,439.20 | 15,898,609.17 |
| 精密模具(元) | - | 44,640,180.22 | - |
| 汽车轻量化内饰件(元) | 43,487,569.32 | - | - |
| 其他(元) | - | 21,767,693.24 | - |
| 营业成本(元) | |||
| 金属零部件(元) | - | 20,506,311.56 | 12,081,044.17 |
| 汽车轻量化内外饰件(元) | - | 97,323,308.95 | 51,567,836.57 |
| 智能家电精密零组件(元) | 165,841,370.23 | 342,757,168.27 | 151,877,370.66 |
| 智能座舱精密零组件(元) | 23,552,750.09 | 33,029,880.94 | 10,787,890.46 |
| 精密模具(元) | - | 25,931,656.87 | - |
| 汽车轻量化内饰件(元) | 38,280,864.07 | - | - |
| 其他(元) | - | 16,582,948.84 | - |
| 毛利(元) | |||
| 金属零部件(元) | - | 8,896,753.77 | 7,961,643.18 |
| 汽车轻量化内外饰件(元) | - | 16,320,410.96 | 6,632,479.89 |
| 智能家电精密零组件(元) | 36,611,843.33 | 77,070,600.62 | 41,444,518.93 |
| 智能座舱精密零组件(元) | 10,885,722.64 | 15,295,558.26 | 5,110,718.71 |
| 精密模具(元) | - | 18,708,523.35 | - |
| 汽车轻量化内饰件(元) | 5,206,705.25 | - | - |
| 其他(元) | - | 5,184,744.40 | - |
| 毛利率(%) | |||
| 金属零部件(%) | - | 30.26 | 39.72 |
| 汽车轻量化内外饰件(%) | - | 14.36 | 11.40 |
| 智能家电精密零组件(%) | 18.08 | 18.36 | 21.44 |
| 智能座舱精密零组件(%) | 31.61 | 31.65 | 32.15 |
| 精密模具(%) | - | 41.91 | - |
| 汽车轻量化内饰件(%) | 11.97 | - | - |
| 其他(%) | - | 23.82 | - |
| 收入构成(%) | |||
| 金属零部件(%) | - | 4.34 | 6.97 |
| 汽车轻量化内外饰件(%) | - | 16.77 | 20.25 |
| 智能家电精密零组件(%) | 72.21 | 61.96 | 67.25 |
| 智能座舱精密零组件(%) | 12.28 | 7.13 | 5.53 |
| 精密模具(%) | - | 6.59 | - |
| 汽车轻量化内饰件(%) | 15.51 | - | - |
| 其他(%) | - | 3.21 | - |
| 毛利构成(%) | |||
| 金属零部件(%) | - | 6.29 | 13.02 |
| 汽车轻量化内外饰件(%) | - | 11.54 | 10.85 |
| 智能家电精密零组件(%) | 69.47 | 54.48 | 67.78 |
| 智能座舱精密零组件(%) | 20.65 | 10.81 | 8.36 |
| 精密模具(%) | - | 13.22 | - |
| 汽车轻量化内饰件(%) | 9.88 | - | - |
| 其他(%) | - | 3.66 | - |