| 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) | |||||
| 电机铁芯(元) | - | 1,509,378,890.98 | 734,142,296.27 | 1,710,964,937.56 | 738,719,837.52 |
| 动力锂电池精密结构件(元) | - | 4,240,209,928.46 | 1,754,357,385.93 | 3,265,746,371.85 | 1,237,028,723.82 |
| 模具(元) | - | - | 181,175,562.67 | 282,160,408.99 | 146,139,641.33 |
| 配件(元) | - | - | 14,525,622.21 | 22,881,619.44 | - |
| 修模改模(元) | - | - | 4,477,904.88 | 8,393,588.94 | - |
| 模具及配件(元) | 230,650,109.30 | 415,915,330.43 | - | - | - |
| 精密结构件(元) | 3,199,849,564.51 | - | - | - | - |
| 其他业务(元) | - | - | - | - | 276,351,934.98 |
| 营业成本(元) | |||||
| 电机铁芯(元) | - | 1,224,907,293.10 | 616,509,855.20 | 1,429,710,555.82 | 610,941,915.58 |
| 动力锂电池精密结构件(元) | - | 3,761,841,823.30 | 1,543,141,400.82 | 2,984,026,342.66 | 1,108,261,793.48 |
| 模具(元) | - | - | 83,510,624.76 | - | 63,817,055.32 |
| 配件(元) | - | - | 4,630,947.93 | - | - |
| 修模改模(元) | - | - | 1,316,949.40 | - | - |
| 模具及配件(元) | 112,789,420.42 | 191,939,591.29 | - | - | - |
| 精密结构件(元) | 2,725,225,372.43 | - | - | - | - |
| 其他业务(元) | - | - | - | - | 270,338,685.10 |
| 毛利(元) | |||||
| 电机铁芯(元) | - | 284,471,597.88 | 117,632,441.07 | 281,254,381.74 | 127,777,921.94 |
| 动力锂电池精密结构件(元) | - | 478,368,105.16 | 211,215,985.11 | 281,720,029.19 | 128,766,930.34 |
| 模具(元) | - | - | 97,664,937.91 | - | 82,322,586.01 |
| 配件(元) | - | - | 9,894,674.28 | - | - |
| 修模改模(元) | - | - | 3,160,955.48 | - | - |
| 模具及配件(元) | 117,860,688.88 | 223,975,739.14 | - | - | - |
| 精密结构件(元) | 474,624,192.08 | - | - | - | - |
| 其他业务(元) | - | - | - | - | 6,013,249.88 |
| 毛利率(%) | |||||
| 电机铁芯(%) | - | 18.85 | 16.02 | 16.44 | 17.30 |
| 动力锂电池精密结构件(%) | - | 11.28 | 12.04 | 8.63 | 10.41 |
| 模具(%) | - | - | 53.91 | - | 56.33 |
| 配件(%) | - | - | 68.12 | - | - |
| 修模改模(%) | - | - | 70.59 | - | - |
| 模具及配件(%) | 51.10 | 53.85 | - | - | - |
| 精密结构件(%) | 14.83 | - | - | - | - |
| 其他业务(%) | - | - | - | - | 2.18 |
| 收入构成(%) | |||||
| 电机铁芯(%) | - | 24.48 | 27.30 | 32.34 | 30.80 |
| 动力锂电池精密结构件(%) | - | 68.77 | 65.25 | 61.73 | 51.58 |
| 模具(%) | - | - | 6.74 | 5.33 | 6.09 |
| 配件(%) | - | - | 0.54 | 0.43 | - |
| 修模改模(%) | - | - | 0.17 | 0.16 | - |
| 模具及配件(%) | 6.72 | 6.75 | - | - | - |
| 精密结构件(%) | 93.28 | - | - | - | - |
| 其他业务(%) | - | - | - | - | 11.52 |
| 毛利构成(%) | |||||
| 电机铁芯(%) | - | 28.83 | 26.76 | 49.96 | 37.05 |
| 动力锂电池精密结构件(%) | - | 48.48 | 48.05 | 50.04 | 37.34 |
| 模具(%) | - | - | 22.22 | 0.00 | 23.87 |
| 配件(%) | - | - | 2.25 | 0.00 | - |
| 修模改模(%) | - | - | 0.72 | 0.00 | - |
| 模具及配件(%) | 19.89 | 22.70 | - | - | - |
| 精密结构件(%) | 80.11 | - | - | - | - |
| 其他业务(%) | - | - | - | - | 1.74 |