| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金属零部件(元) | - | 26,073,860.46 | - | 29,403,065.33 | 20,042,687.35 |
| 汽车轻量化内外饰件(元) | - | 119,139,121.51 | - | 113,643,719.91 | 58,200,316.46 |
| 智能家电精密零组件(元) | 250,945,493.27 | 449,918,170.65 | 202,453,213.56 | 419,827,768.89 | 193,321,889.59 |
| 智能座舱精密零组件(元) | 46,737,115.22 | 83,607,962.71 | 34,438,472.73 | 48,325,439.20 | 15,898,609.17 |
| 精密模具(元) | - | 48,144,091.78 | - | 44,640,180.22 | - |
| 汽车轻量化内饰件(元) | 97,410,452.24 | - | 43,487,569.32 | - | - |
| 其他(元) | - | 24,117,938.69 | - | 21,767,693.24 | - |
| 营业成本(元) | |||||
| 金属零部件(元) | - | 14,469,143.33 | - | 20,506,311.56 | 12,081,044.17 |
| 汽车轻量化内外饰件(元) | - | 101,186,795.51 | - | 97,323,308.95 | 51,567,836.57 |
| 智能家电精密零组件(元) | 211,541,046.87 | 361,615,531.40 | 165,841,370.23 | 342,757,168.27 | 151,877,370.66 |
| 智能座舱精密零组件(元) | 33,079,001.48 | 57,779,545.36 | 23,552,750.09 | 33,029,880.94 | 10,787,890.46 |
| 精密模具(元) | - | 28,565,174.25 | - | 25,931,656.87 | - |
| 汽车轻量化内饰件(元) | 80,363,642.04 | - | 38,280,864.07 | - | - |
| 其他(元) | - | 21,593,926.43 | - | 16,582,948.84 | - |
| 毛利(元) | |||||
| 金属零部件(元) | - | 11,604,717.13 | - | 8,896,753.77 | 7,961,643.18 |
| 汽车轻量化内外饰件(元) | - | 17,952,326.00 | - | 16,320,410.96 | 6,632,479.89 |
| 智能家电精密零组件(元) | 39,404,446.40 | 88,302,639.25 | 36,611,843.33 | 77,070,600.62 | 41,444,518.93 |
| 智能座舱精密零组件(元) | 13,658,113.74 | 25,828,417.35 | 10,885,722.64 | 15,295,558.26 | 5,110,718.71 |
| 精密模具(元) | - | 19,578,917.53 | - | 18,708,523.35 | - |
| 汽车轻量化内饰件(元) | 17,046,810.20 | - | 5,206,705.25 | - | - |
| 其他(元) | - | 2,524,012.26 | - | 5,184,744.40 | - |
| 毛利率(%) | |||||
| 金属零部件(%) | - | 44.51 | - | 30.26 | 39.72 |
| 汽车轻量化内外饰件(%) | - | 15.07 | - | 14.36 | 11.40 |
| 智能家电精密零组件(%) | 15.70 | 19.63 | 18.08 | 18.36 | 21.44 |
| 智能座舱精密零组件(%) | 29.22 | 30.89 | 31.61 | 31.65 | 32.15 |
| 精密模具(%) | - | 40.67 | - | 41.91 | - |
| 汽车轻量化内饰件(%) | 17.50 | - | 11.97 | - | - |
| 其他(%) | - | 10.47 | - | 23.82 | - |
| 收入构成(%) | |||||
| 金属零部件(%) | - | 3.47 | - | 4.34 | 6.97 |
| 汽车轻量化内外饰件(%) | - | 15.86 | - | 16.77 | 20.25 |
| 智能家电精密零组件(%) | 63.52 | 59.91 | 72.21 | 61.96 | 67.25 |
| 智能座舱精密零组件(%) | 11.83 | 11.13 | 12.28 | 7.13 | 5.53 |
| 精密模具(%) | - | 6.41 | - | 6.59 | - |
| 汽车轻量化内饰件(%) | 24.66 | - | 15.51 | - | - |
| 其他(%) | - | 3.21 | - | 3.21 | - |
| 毛利构成(%) | |||||
| 金属零部件(%) | - | 7.00 | - | 6.29 | 13.02 |
| 汽车轻量化内外饰件(%) | - | 10.83 | - | 11.54 | 10.85 |
| 智能家电精密零组件(%) | 56.20 | 53.26 | 69.47 | 54.48 | 67.78 |
| 智能座舱精密零组件(%) | 19.48 | 15.58 | 20.65 | 10.81 | 8.36 |
| 精密模具(%) | - | 11.81 | - | 13.22 | - |
| 汽车轻量化内饰件(%) | 24.31 | - | 9.88 | - | - |
| 其他(%) | - | 1.52 | - | 3.66 | - |