| 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) | |||||
| 电机铁芯(元) | - | - | - | 1,509,378,890.98 | 734,142,296.27 |
| 动力锂电池精密结构件(元) | - | - | - | 4,240,209,928.46 | 1,754,357,385.93 |
| 模具(元) | - | - | - | - | 181,175,562.67 |
| 配件(元) | - | - | - | - | 14,525,622.21 |
| 修模改模(元) | - | - | - | - | 4,477,904.88 |
| 模具及配件(元) | 272,275,358.32 | 442,259,930.92 | 230,650,109.30 | 415,915,330.43 | - |
| 精密结构件(元) | 5,089,270,698.48 | 7,915,504,458.99 | 3,199,849,564.51 | - | - |
| 营业成本(元) | |||||
| 电机铁芯(元) | - | - | - | 1,224,907,293.10 | 616,509,855.20 |
| 动力锂电池精密结构件(元) | - | - | - | 3,761,841,823.30 | 1,543,141,400.82 |
| 模具(元) | - | - | - | - | 83,510,624.76 |
| 配件(元) | - | - | - | - | 4,630,947.93 |
| 修模改模(元) | - | - | - | - | 1,316,949.40 |
| 模具及配件(元) | 142,944,537.95 | 221,036,122.70 | 112,789,420.42 | 191,939,591.29 | - |
| 精密结构件(元) | 4,324,611,477.22 | 6,687,128,272.80 | 2,725,225,372.43 | - | - |
| 毛利(元) | |||||
| 电机铁芯(元) | - | - | - | 284,471,597.88 | 117,632,441.07 |
| 动力锂电池精密结构件(元) | - | - | - | 478,368,105.16 | 211,215,985.11 |
| 模具(元) | - | - | - | - | 97,664,937.91 |
| 配件(元) | - | - | - | - | 9,894,674.28 |
| 修模改模(元) | - | - | - | - | 3,160,955.48 |
| 模具及配件(元) | 129,330,820.37 | 221,223,808.22 | 117,860,688.88 | 223,975,739.14 | - |
| 精密结构件(元) | 764,659,221.26 | 1,228,376,186.19 | 474,624,192.08 | - | - |
| 毛利率(%) | |||||
| 电机铁芯(%) | - | - | - | 18.85 | 16.02 |
| 动力锂电池精密结构件(%) | - | - | - | 11.28 | 12.04 |
| 模具(%) | - | - | - | - | 53.91 |
| 配件(%) | - | - | - | - | 68.12 |
| 修模改模(%) | - | - | - | - | 70.59 |
| 模具及配件(%) | 47.50 | 50.02 | 51.10 | 53.85 | - |
| 精密结构件(%) | 15.02 | 15.52 | 14.83 | - | - |
| 收入构成(%) | |||||
| 电机铁芯(%) | - | - | - | 24.48 | 27.30 |
| 动力锂电池精密结构件(%) | - | - | - | 68.77 | 65.25 |
| 模具(%) | - | - | - | - | 6.74 |
| 配件(%) | - | - | - | - | 0.54 |
| 修模改模(%) | - | - | - | - | 0.17 |
| 模具及配件(%) | 5.08 | 5.29 | 6.72 | 6.75 | - |
| 精密结构件(%) | 94.92 | 94.71 | 93.28 | - | - |
| 毛利构成(%) | |||||
| 电机铁芯(%) | - | - | - | 28.83 | 26.76 |
| 动力锂电池精密结构件(%) | - | - | - | 48.48 | 48.05 |
| 模具(%) | - | - | - | - | 22.22 |
| 配件(%) | - | - | - | - | 2.25 |
| 修模改模(%) | - | - | - | - | 0.72 |
| 模具及配件(%) | 14.47 | 15.26 | 19.89 | 22.70 | - |
| 精密结构件(%) | 85.53 | 84.74 | 80.11 | - | - |