| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 动力锂电池精密结构件(元) | 1,754,357,385.93 | 3,265,746,371.85 | 1,237,028,723.82 | 3,256,496,883.61 | 1,388,310,315.27 |
| 模具(元) | 181,175,562.67 | 282,160,408.99 | 146,139,641.33 | 284,409,487.99 | 123,836,703.34 |
| 电机铁芯(元) | 734,142,296.27 | 1,710,964,937.56 | 738,719,837.52 | 1,463,459,442.16 | 589,485,867.02 |
| 配件(元) | 14,525,622.21 | 22,881,619.44 | - | 28,611,287.32 | - |
| 修模改模(元) | 4,477,904.88 | 8,393,588.94 | - | 9,579,448.79 | - |
| 其他(元) | - | - | - | 709,775,457.17 | 412,375,801.18 |
| 其他业务(元) | - | - | 276,351,934.98 | - | - |
| 营业成本(元) | |||||
| 动力锂电池精密结构件(元) | 1,543,141,400.82 | 2,984,026,342.66 | 1,108,261,793.48 | 2,948,292,464.32 | 1,236,994,471.57 |
| 模具(元) | 83,510,624.76 | - | 63,817,055.32 | - | 54,697,450.99 |
| 电机铁芯(元) | 616,509,855.20 | 1,429,710,555.82 | 610,941,915.58 | 1,215,656,212.01 | 472,933,255.36 |
| 配件(元) | 4,630,947.93 | - | - | - | - |
| 修模改模(元) | 1,316,949.40 | - | - | - | - |
| 其他(元) | - | - | - | 708,031,348.84 | 397,609,123.59 |
| 其他业务(元) | - | - | 270,338,685.10 | - | - |
| 毛利(元) | |||||
| 动力锂电池精密结构件(元) | 211,215,985.11 | 281,720,029.19 | 128,766,930.34 | 308,204,419.29 | 151,315,843.70 |
| 模具(元) | 97,664,937.91 | - | 82,322,586.01 | - | 69,139,252.35 |
| 电机铁芯(元) | 117,632,441.07 | 281,254,381.74 | 127,777,921.94 | 247,803,230.15 | 116,552,611.66 |
| 配件(元) | 9,894,674.28 | - | - | - | - |
| 修模改模(元) | 3,160,955.48 | - | - | - | - |
| 其他(元) | - | - | - | 1,744,108.33 | 14,766,677.59 |
| 其他业务(元) | - | - | 6,013,249.88 | - | - |
| 毛利率(%) | |||||
| 动力锂电池精密结构件(%) | 12.04 | 8.63 | 10.41 | 9.46 | 10.90 |
| 模具(%) | 53.91 | - | 56.33 | - | 55.83 |
| 电机铁芯(%) | 16.02 | 16.44 | 17.30 | 16.93 | 19.77 |
| 配件(%) | 68.12 | - | - | - | - |
| 修模改模(%) | 70.59 | - | - | - | - |
| 其他(%) | - | - | - | 0.25 | 3.58 |
| 其他业务(%) | - | - | 2.18 | - | - |
| 收入构成(%) | |||||
| 动力锂电池精密结构件(%) | 65.25 | 61.73 | 51.58 | 56.61 | 55.22 |
| 模具(%) | 6.74 | 5.33 | 6.09 | 4.94 | 4.93 |
| 电机铁芯(%) | 27.30 | 32.34 | 30.80 | 25.44 | 23.45 |
| 配件(%) | 0.54 | 0.43 | - | 0.50 | - |
| 修模改模(%) | 0.17 | 0.16 | - | 0.17 | - |
| 其他(%) | - | - | - | 12.34 | 16.40 |
| 其他业务(%) | - | - | 11.52 | - | - |
| 毛利构成(%) | |||||
| 动力锂电池精密结构件(%) | 48.05 | 50.04 | 37.34 | 55.26 | 43.02 |
| 模具(%) | 22.22 | 0.00 | 23.87 | 0.00 | 19.65 |
| 电机铁芯(%) | 26.76 | 49.96 | 37.05 | 44.43 | 33.13 |
| 配件(%) | 2.25 | 0.00 | - | 0.00 | - |
| 修模改模(%) | 0.72 | 0.00 | - | 0.00 | - |
| 其他(%) | - | - | - | 0.31 | 4.20 |
| 其他业务(%) | - | - | 1.74 | - | - |