| 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) | |||||
| MIM零部件及组件(元) | - | 1,642,972,735.59 | 838,013,890.07 | 1,309,986,831.06 | 643,683,393.59 |
| 精密塑胶零部件及组件(元) | - | 280,217,511.47 | 113,060,476.01 | 196,825,502.96 | 90,096,129.60 |
| 终端产品(元) | - | 75,833,745.25 | 38,291,647.31 | 76,008,089.95 | 33,945,005.57 |
| 传动、散热类组件及其他(元) | - | 749,715,833.93 | 364,792,446.80 | 518,800,237.18 | 214,238,092.85 |
| 个人智能终端类分部(元) | 993,921,722.40 | - | - | - | - |
| 具身智能设备类分部(元) | 337,311,369.88 | - | - | - | - |
| 汽车类分部(元) | 158,543,098.76 | - | - | - | - |
| 数据中心AI硬件类分部(元) | 69,521,437.43 | - | - | - | - |
| 其他分部(元) | 46,521,289.65 | - | - | - | - |
| 营业成本(元) | |||||
| MIM零部件及组件(元) | - | 1,094,934,208.43 | 497,271,395.55 | 848,540,251.93 | 374,057,782.65 |
| 精密塑胶零部件及组件(元) | - | 256,812,934.15 | 99,894,396.29 | 165,934,040.09 | 75,069,668.28 |
| 终端产品(元) | - | 81,802,999.03 | 34,810,924.04 | 69,309,626.74 | 26,659,601.65 |
| 传动、散热类组件及其他(元) | - | 625,962,024.75 | 307,192,414.80 | 422,351,222.00 | 181,263,146.09 |
| 个人智能终端类分部(元) | 718,543,660.40 | - | - | - | - |
| 具身智能设备类分部(元) | 297,489,033.50 | - | - | - | - |
| 汽车类分部(元) | 125,908,677.20 | - | - | - | - |
| 数据中心AI硬件类分部(元) | 46,883,507.13 | - | - | - | - |
| 其他分部(元) | 37,919,532.68 | - | - | - | - |
| 毛利(元) | |||||
| MIM零部件及组件(元) | - | 548,038,527.16 | 340,742,494.52 | 461,446,579.13 | 269,625,610.94 |
| 精密塑胶零部件及组件(元) | - | 23,404,577.32 | 13,166,079.72 | 30,891,462.87 | 15,026,461.32 |
| 终端产品(元) | - | -5,969,253.78 | 3,480,723.27 | 6,698,463.21 | 7,285,403.92 |
| 传动、散热类组件及其他(元) | - | 123,753,809.18 | 57,600,032.00 | 96,449,015.18 | 32,974,946.76 |
| 个人智能终端类分部(元) | 275,378,062.00 | - | - | - | - |
| 具身智能设备类分部(元) | 39,822,336.38 | - | - | - | - |
| 汽车类分部(元) | 32,634,421.56 | - | - | - | - |
| 数据中心AI硬件类分部(元) | 22,637,930.30 | - | - | - | - |
| 其他分部(元) | 8,601,756.97 | - | - | - | - |
| 毛利率(%) | |||||
| MIM零部件及组件(%) | - | 33.36 | 40.66 | 35.23 | 41.89 |
| 精密塑胶零部件及组件(%) | - | 8.35 | 11.65 | 15.69 | 16.68 |
| 终端产品(%) | - | -7.87 | 9.09 | 8.81 | 21.46 |
| 传动、散热类组件及其他(%) | - | 16.51 | 15.79 | 18.59 | 15.39 |
| 个人智能终端类分部(%) | 27.71 | - | - | - | - |
| 具身智能设备类分部(%) | 11.81 | - | - | - | - |
| 汽车类分部(%) | 20.58 | - | - | - | - |
| 数据中心AI硬件类分部(%) | 32.56 | - | - | - | - |
| 其他分部(%) | 18.49 | - | - | - | - |
| 收入构成(%) | |||||
| MIM零部件及组件(%) | - | 59.77 | 61.88 | 62.33 | 65.55 |
| 精密塑胶零部件及组件(%) | - | 10.19 | 8.35 | 9.37 | 9.18 |
| 终端产品(%) | - | 2.76 | 2.83 | 3.62 | 3.46 |
| 传动、散热类组件及其他(%) | - | 27.27 | 26.94 | 24.69 | 21.82 |
| 个人智能终端类分部(%) | 61.90 | - | - | - | - |
| 具身智能设备类分部(%) | 21.01 | - | - | - | - |
| 汽车类分部(%) | 9.87 | - | - | - | - |
| 数据中心AI硬件类分部(%) | 4.33 | - | - | - | - |
| 其他分部(%) | 2.90 | - | - | - | - |
| 毛利构成(%) | |||||
| MIM零部件及组件(%) | - | 79.51 | 82.11 | 77.49 | 82.98 |
| 精密塑胶零部件及组件(%) | - | 3.40 | 3.17 | 5.19 | 4.62 |
| 终端产品(%) | - | -0.87 | 0.84 | 1.12 | 2.24 |
| 传动、散热类组件及其他(%) | - | 17.96 | 13.88 | 16.20 | 10.15 |
| 个人智能终端类分部(%) | 72.64 | - | - | - | - |
| 具身智能设备类分部(%) | 10.51 | - | - | - | - |
| 汽车类分部(%) | 8.61 | - | - | - | - |
| 数据中心AI硬件类分部(%) | 5.97 | - | - | - | - |
| 其他分部(%) | 2.27 | - | - | - | - |