| 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) | |||||
| 边角料(元) | 187,310,813.71 | 266,808,433.76 | 133,868,712.89 | 252,812,533.77 | 123,343,226.81 |
| 电气精密部品(元) | 666,967,881.65 | 996,435,084.69 | 513,623,235.70 | 937,881,580.84 | 439,784,632.00 |
| 精密模具(元) | 13,314,440.34 | 29,322,591.11 | 12,518,585.22 | 22,516,745.06 | 8,571,628.39 |
| 汽车精密部品(元) | 297,440,713.10 | 624,108,343.57 | 296,899,744.40 | 558,714,355.05 | 264,662,867.06 |
| 新能源储能系统(元) | 894,082.30 | 1,659,241.26 | -598,130.04 | - | 15,457,138.30 |
| 新能源(元) | - | - | - | 59,002,688.74 | - |
| 其他(元) | - | - | - | - | 5,874,456.57 |
| 营业成本(元) | |||||
| 边角料(元) | 186,378,169.18 | 266,808,310.01 | 133,868,712.89 | 252,812,533.77 | 123,343,226.81 |
| 电气精密部品(元) | 503,159,119.26 | 746,173,252.46 | 386,171,644.93 | 703,965,584.88 | 324,442,806.19 |
| 精密模具(元) | 8,165,920.76 | 22,134,232.74 | 10,633,022.29 | 14,370,079.88 | 6,969,420.25 |
| 汽车精密部品(元) | 233,009,215.78 | 473,826,233.70 | 219,883,371.75 | 436,474,097.43 | 206,631,382.38 |
| 新能源储能系统(元) | 586,488.50 | -1,118,556.36 | -1,558,901.58 | - | 12,902,533.85 |
| 新能源(元) | - | - | - | 56,657,257.43 | - |
| 其他(元) | - | - | - | - | 3,946,036.46 |
| 毛利(元) | |||||
| 边角料(元) | 932,644.53 | 123.75 | - | - | - |
| 电气精密部品(元) | 163,808,762.39 | 250,261,832.23 | 127,451,590.77 | 233,915,995.96 | 115,341,825.81 |
| 精密模具(元) | 5,148,519.58 | 7,188,358.37 | 1,885,562.93 | 8,146,665.18 | 1,602,208.14 |
| 汽车精密部品(元) | 64,431,497.32 | 150,282,109.87 | 77,016,372.65 | 122,240,257.62 | 58,031,484.68 |
| 新能源储能系统(元) | 307,593.80 | 2,777,797.62 | 960,771.54 | - | 2,554,604.45 |
| 新能源(元) | - | - | - | 2,345,431.31 | - |
| 其他(元) | - | - | - | - | 1,928,420.11 |
| 毛利率(%) | |||||
| 边角料(%) | 0.50 | - | - | - | - |
| 电气精密部品(%) | 24.56 | 25.12 | 24.81 | 24.94 | 26.23 |
| 精密模具(%) | 38.67 | 24.51 | 15.06 | 36.18 | 18.69 |
| 汽车精密部品(%) | 21.66 | 24.08 | 25.94 | 21.88 | 21.93 |
| 新能源储能系统(%) | 34.40 | 167.41 | -160.63 | - | 16.53 |
| 新能源(%) | - | - | - | 3.98 | - |
| 其他(%) | - | - | - | - | 32.83 |
| 收入构成(%) | |||||
| 边角料(%) | 16.07 | 13.91 | 14.00 | 13.81 | 14.38 |
| 电气精密部品(%) | 57.20 | 51.94 | 53.71 | 51.22 | 51.28 |
| 精密模具(%) | 1.14 | 1.53 | 1.31 | 1.23 | 1.00 |
| 汽车精密部品(%) | 25.51 | 32.53 | 31.05 | 30.52 | 30.86 |
| 新能源储能系统(%) | 0.08 | 0.09 | -0.06 | - | 1.80 |
| 新能源(%) | - | - | - | 3.22 | - |
| 其他(%) | - | - | - | - | 0.68 |
| 毛利构成(%) | |||||
| 边角料(%) | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| 电气精密部品(%) | 69.82 | 60.96 | 61.48 | 63.80 | 64.27 |
| 精密模具(%) | 2.19 | 1.75 | 0.91 | 2.22 | 0.89 |
| 汽车精密部品(%) | 27.46 | 36.61 | 37.15 | 33.34 | 32.34 |
| 新能源储能系统(%) | 0.13 | 0.68 | 0.46 | - | 1.42 |
| 新能源(%) | - | - | - | 0.64 | - |
| 其他(%) | - | - | - | - | 1.07 |