| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车轻量化内饰件(元) | - | 97,410,452.24 | - | 43,487,569.32 |
| 智能家电精密零组件(元) | 509,517,744.81 | 250,945,493.27 | 449,918,170.65 | 202,453,213.56 |
| 智能座舱精密零组件(元) | 132,235,501.36 | 46,737,115.22 | 83,607,962.71 | 34,438,472.73 |
| 金属零部件(元) | 31,538,242.35 | - | 26,073,860.46 | - |
| 精密模具(元) | 27,717,420.85 | - | 48,144,091.78 | - |
| 汽车轻量化内外饰件(元) | 248,457,963.14 | - | 119,139,121.51 | - |
| 其他(元) | 14,723,833.29 | - | 24,117,938.69 | - |
| 营业成本(元) | ||||
| 汽车轻量化内饰件(元) | - | 80,363,642.04 | - | 38,280,864.07 |
| 智能家电精密零组件(元) | 416,559,309.66 | 211,541,046.87 | 361,615,531.40 | 165,841,370.23 |
| 智能座舱精密零组件(元) | 93,425,452.67 | 33,079,001.48 | 57,779,545.36 | 23,552,750.09 |
| 金属零部件(元) | 17,668,783.49 | - | 14,469,143.33 | - |
| 精密模具(元) | 24,148,786.63 | - | 28,565,174.25 | - |
| 汽车轻量化内外饰件(元) | 201,309,525.42 | - | 101,186,795.51 | - |
| 其他(元) | 13,166,916.14 | - | 21,593,926.43 | - |
| 毛利(元) | ||||
| 汽车轻量化内饰件(元) | - | 17,046,810.20 | - | 5,206,705.25 |
| 智能家电精密零组件(元) | 92,958,435.15 | 39,404,446.40 | 88,302,639.25 | 36,611,843.33 |
| 智能座舱精密零组件(元) | 38,810,048.69 | 13,658,113.74 | 25,828,417.35 | 10,885,722.64 |
| 金属零部件(元) | 13,869,458.86 | - | 11,604,717.13 | - |
| 精密模具(元) | 3,568,634.22 | - | 19,578,917.53 | - |
| 汽车轻量化内外饰件(元) | 47,148,437.72 | - | 17,952,326.00 | - |
| 其他(元) | 1,556,917.15 | - | 2,524,012.26 | - |
| 毛利率(%) | ||||
| 汽车轻量化内饰件(%) | - | 17.50 | - | 11.97 |
| 智能家电精密零组件(%) | 18.24 | 15.70 | 19.63 | 18.08 |
| 智能座舱精密零组件(%) | 29.35 | 29.22 | 30.89 | 31.61 |
| 金属零部件(%) | 43.98 | - | 44.51 | - |
| 精密模具(%) | 12.88 | - | 40.67 | - |
| 汽车轻量化内外饰件(%) | 18.98 | - | 15.07 | - |
| 其他(%) | 10.57 | - | 10.47 | - |
| 收入构成(%) | ||||
| 汽车轻量化内饰件(%) | - | 24.66 | - | 15.51 |
| 智能家电精密零组件(%) | 52.84 | 63.52 | 59.91 | 72.21 |
| 智能座舱精密零组件(%) | 13.71 | 11.83 | 11.13 | 12.28 |
| 金属零部件(%) | 3.27 | - | 3.47 | - |
| 精密模具(%) | 2.87 | - | 6.41 | - |
| 汽车轻量化内外饰件(%) | 25.77 | - | 15.86 | - |
| 其他(%) | 1.53 | - | 3.21 | - |
| 毛利构成(%) | ||||
| 汽车轻量化内饰件(%) | - | 24.31 | - | 9.88 |
| 智能家电精密零组件(%) | 46.97 | 56.20 | 53.26 | 69.47 |
| 智能座舱精密零组件(%) | 19.61 | 19.48 | 15.58 | 20.65 |
| 金属零部件(%) | 7.01 | - | 7.00 | - |
| 精密模具(%) | 1.80 | - | 11.81 | - |
| 汽车轻量化内外饰件(%) | 23.82 | - | 10.83 | - |
| 其他(%) | 0.79 | - | 1.52 | - |