| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 动力锂电池精密结构件(元) | 1,388,310,315.27 | 1,654,396,724.02 | 603,399,391.96 |
| 模具(元) | 123,836,703.34 | 187,958,356.38 | 86,014,714.17 |
| 配件(元) | - | 30,069,647.11 | 11,190,637.13 |
| 修模改模(元) | - | 6,290,794.44 | 3,018,485.89 |
| 电机铁芯(元) | 589,485,867.02 | 715,549,466.18 | 242,675,821.08 |
| 其他主营业务(元) | 589,485,867.02 | 715,549,466.18 | 242,675,821.08 |
| 其他业务(元) | 412,375,801.18 | 439,853,659.76 | 141,879,983.64 |
| 其他(元) | 412,375,801.18 | - | - |
| 营业成本(元) | |||
| 动力锂电池精密结构件(元) | 1,236,994,471.57 | 1,365,082,064.13 | 474,252,215.62 |
| 模具(元) | 54,697,450.99 | - | - |
| 配件(元) | - | - | - |
| 修模改模(元) | - | - | - |
| 电机铁芯(元) | 472,933,255.36 | 582,002,883.95 | 189,061,135.67 |
| 其他主营业务(元) | 472,933,255.36 | 582,002,883.95 | 189,061,135.67 |
| 其他业务(元) | 397,609,123.59 | 436,622,823.04 | 139,514,113.19 |
| 其他(元) | 397,609,123.59 | - | - |
| 毛利(元) | |||
| 动力锂电池精密结构件(元) | 151,315,843.70 | 289,314,659.89 | 129,147,176.34 |
| 模具(元) | 69,139,252.35 | - | - |
| 配件(元) | - | - | - |
| 修模改模(元) | - | - | - |
| 电机铁芯(元) | 116,552,611.66 | 133,546,582.23 | 53,614,685.41 |
| 其他主营业务(元) | 116,552,611.66 | 133,546,582.23 | 53,614,685.41 |
| 其他业务(元) | 14,766,677.59 | 3,230,836.72 | 2,365,870.45 |
| 其他(元) | 14,766,677.59 | - | - |
| 毛利率(%) | |||
| 动力锂电池精密结构件(%) | 10.90 | 17.49 | 21.40 |
| 模具(%) | 55.83 | - | - |
| 配件(%) | - | - | - |
| 修模改模(%) | - | - | - |
| 电机铁芯(%) | 19.77 | 18.66 | 22.09 |
| 其他主营业务(%) | 19.77 | 18.66 | 22.09 |
| 其他业务(%) | 3.58 | 0.73 | 1.67 |
| 其他(%) | 3.58 | - | - |
| 收入构成(%) | |||
| 动力锂电池精密结构件(%) | 39.49 | 44.12 | 45.34 |
| 模具(%) | 3.52 | 5.01 | 6.46 |
| 配件(%) | - | 0.80 | 0.84 |
| 修模改模(%) | - | 0.17 | 0.23 |
| 电机铁芯(%) | 16.77 | 19.08 | 18.23 |
| 其他主营业务(%) | 16.77 | 19.08 | 18.23 |
| 其他业务(%) | 11.73 | 11.73 | 10.66 |
| 其他(%) | 11.73 | - | - |
| 毛利构成(%) | |||
| 动力锂电池精密结构件(%) | 31.32 | 51.70 | 54.09 |
| 模具(%) | 14.31 | 0.00 | 0.00 |
| 配件(%) | - | 0.00 | 0.00 |
| 修模改模(%) | - | 0.00 | 0.00 |
| 电机铁芯(%) | 24.13 | 23.86 | 22.46 |
| 其他主营业务(%) | 24.13 | 23.86 | 22.46 |
| 其他业务(%) | 3.06 | 0.58 | 0.99 |
| 其他(%) | 3.06 | - | - |
