| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密塑胶零部件及组件(元) | 201,289,497.20 | 88,741,774.26 | 252,306,847.88 | 143,543,913.52 |
| 终端产品(元) | 69,673,536.37 | 32,739,250.68 | 170,706,744.48 | 100,775,295.07 |
| 传动、散热类组件及其他(元) | 405,786,786.69 | 135,307,146.25 | 319,824,478.00 | 115,822,551.08 |
| MIM零部件及组件(元) | 1,450,657,747.93 | 486,773,094.91 | 1,693,434,860.91 | 607,196,952.42 |
| 其他主营业务(元) | - | - | - | 607,196,952.42 |
| 其他业务(元) | - | - | 71,374,021.77 | 33,456,802.54 |
| 营业成本(元) | ||||
| 精密塑胶零部件及组件(元) | 172,363,141.08 | 77,010,113.40 | 182,615,750.86 | 90,940,250.17 |
| 终端产品(元) | 61,246,479.94 | 30,740,262.20 | 166,312,035.94 | 109,330,539.56 |
| 传动、散热类组件及其他(元) | 326,770,814.57 | 101,428,465.89 | 256,632,231.14 | 91,193,171.23 |
| MIM零部件及组件(元) | 957,644,657.95 | 400,873,041.19 | 1,298,094,706.45 | 502,700,264.13 |
| 其他主营业务(元) | - | - | - | 502,700,264.13 |
| 其他业务(元) | - | - | 46,080,035.36 | 14,919,642.04 |
| 毛利(元) | ||||
| 精密塑胶零部件及组件(元) | 28,926,356.12 | 11,731,660.86 | 69,691,097.02 | 52,603,663.35 |
| 终端产品(元) | 8,427,056.43 | 1,998,988.48 | 4,394,708.54 | -8,555,244.49 |
| 传动、散热类组件及其他(元) | 79,015,972.12 | 33,878,680.36 | 63,192,246.86 | 24,629,379.85 |
| MIM零部件及组件(元) | 493,013,089.98 | 85,900,053.72 | 395,340,154.46 | 104,496,688.29 |
| 其他主营业务(元) | - | - | - | 104,496,688.29 |
| 其他业务(元) | - | - | 25,293,986.41 | 18,537,160.50 |
| 毛利率(%) | ||||
| 精密塑胶零部件及组件(%) | 14.37 | 13.22 | 27.62 | 36.65 |
| 终端产品(%) | 12.10 | 6.11 | 2.57 | -8.49 |
| 传动、散热类组件及其他(%) | 19.47 | 25.04 | 19.76 | 21.26 |
| MIM零部件及组件(%) | 33.99 | 17.65 | 23.35 | 17.21 |
| 其他主营业务(%) | - | - | - | 17.21 |
| 其他业务(%) | - | - | 35.44 | 55.41 |
| 收入构成(%) | ||||
| 精密塑胶零部件及组件(%) | 9.46 | 11.93 | 10.06 | 8.93 |
| 终端产品(%) | 3.28 | 4.40 | 6.81 | 6.27 |
| 传动、散热类组件及其他(%) | 19.07 | 18.20 | 12.75 | 7.20 |
| MIM零部件及组件(%) | 68.19 | 65.47 | 67.53 | 37.76 |
| 其他主营业务(%) | - | - | - | 37.76 |
| 其他业务(%) | - | - | 2.85 | 2.08 |
| 毛利构成(%) | ||||
| 精密塑胶零部件及组件(%) | 4.75 | 8.79 | 12.49 | 17.76 |
| 终端产品(%) | 1.38 | 1.50 | 0.79 | -2.89 |
| 传动、散热类组件及其他(%) | 12.97 | 25.38 | 11.33 | 8.31 |
| MIM零部件及组件(%) | 80.90 | 64.34 | 70.86 | 35.28 |
| 其他主营业务(%) | - | - | - | 35.28 |
| 其他业务(%) | - | - | 4.53 | 6.26 |