| 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) | |||||
| 边角料(元) | 133,868,712.89 | 252,812,533.77 | 123,343,226.81 | 201,607,803.92 | 100,172,740.36 |
| 储能及光伏(元) | - | - | - | - | 38,013,567.84 |
| 电气精密部品(元) | 513,623,235.70 | 937,881,580.84 | 439,784,632.00 | 684,519,370.96 | 358,776,728.48 |
| 精密模具(元) | 12,518,585.22 | 22,516,745.06 | 8,571,628.39 | 25,232,150.04 | 11,007,724.15 |
| 汽车精密部品(元) | 296,899,744.40 | 558,714,355.05 | 264,662,867.06 | 536,997,275.62 | 224,061,558.39 |
| 新能源(元) | - | 59,002,688.74 | - | 70,634,439.49 | - |
| 新能源储能系统(元) | -598,130.04 | - | 15,457,138.30 | - | - |
| 其他(元) | - | - | 5,874,456.57 | - | - |
| 营业成本(元) | |||||
| 边角料(元) | 133,868,712.89 | 252,812,533.77 | 123,343,226.81 | 201,607,803.92 | 100,172,740.36 |
| 储能及光伏(元) | - | - | - | - | 28,268,640.15 |
| 电气精密部品(元) | 386,171,644.93 | 703,965,584.88 | 324,442,806.19 | 517,943,813.92 | 274,259,124.45 |
| 精密模具(元) | 10,633,022.29 | 14,370,079.88 | 6,969,420.25 | 11,600,223.81 | 7,426,286.63 |
| 汽车精密部品(元) | 219,883,371.75 | 436,474,097.43 | 206,631,382.38 | 428,755,146.72 | 181,536,137.53 |
| 新能源(元) | - | 56,657,257.43 | - | 52,165,153.32 | - |
| 新能源储能系统(元) | -1,558,901.58 | - | 12,902,533.85 | - | - |
| 其他(元) | - | - | 3,946,036.46 | - | - |
| 毛利(元) | |||||
| 边角料(元) | - | - | - | - | - |
| 储能及光伏(元) | - | - | - | - | 9,744,927.69 |
| 电气精密部品(元) | 127,451,590.77 | 233,915,995.96 | 115,341,825.81 | 166,575,557.04 | 84,517,604.03 |
| 精密模具(元) | 1,885,562.93 | 8,146,665.18 | 1,602,208.14 | 13,631,926.23 | 3,581,437.52 |
| 汽车精密部品(元) | 77,016,372.65 | 122,240,257.62 | 58,031,484.68 | 108,242,128.90 | 42,525,420.86 |
| 新能源(元) | - | 2,345,431.31 | - | 18,469,286.17 | - |
| 新能源储能系统(元) | 960,771.54 | - | 2,554,604.45 | - | - |
| 其他(元) | - | - | 1,928,420.11 | - | - |
| 毛利率(%) | |||||
| 边角料(%) | - | - | - | - | - |
| 储能及光伏(%) | - | - | - | - | 25.64 |
| 电气精密部品(%) | 24.81 | 24.94 | 26.23 | 24.33 | 23.56 |
| 精密模具(%) | 15.06 | 36.18 | 18.69 | 54.03 | 32.54 |
| 汽车精密部品(%) | 25.94 | 21.88 | 21.93 | 20.16 | 18.98 |
| 新能源(%) | - | 3.98 | - | 26.15 | - |
| 新能源储能系统(%) | -160.63 | - | 16.53 | - | - |
| 其他(%) | - | - | 32.83 | - | - |
| 收入构成(%) | |||||
| 边角料(%) | 14.00 | 13.81 | 14.38 | 13.27 | 13.68 |
| 储能及光伏(%) | - | - | - | - | 5.19 |
| 电气精密部品(%) | 53.71 | 51.22 | 51.28 | 45.06 | 49.01 |
| 精密模具(%) | 1.31 | 1.23 | 1.00 | 1.66 | 1.50 |
| 汽车精密部品(%) | 31.05 | 30.52 | 30.86 | 35.35 | 30.61 |
| 新能源(%) | - | 3.22 | - | 4.65 | - |
| 新能源储能系统(%) | -0.06 | - | 1.80 | - | - |
| 其他(%) | - | - | 0.68 | - | - |
| 毛利构成(%) | |||||
| 边角料(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 储能及光伏(%) | - | - | - | - | 6.94 |
| 电气精密部品(%) | 61.48 | 63.80 | 64.27 | 54.27 | 60.21 |
| 精密模具(%) | 0.91 | 2.22 | 0.89 | 4.44 | 2.55 |
| 汽车精密部品(%) | 37.15 | 33.34 | 32.34 | 35.27 | 30.30 |
| 新能源(%) | - | 0.64 | - | 6.02 | - |
| 新能源储能系统(%) | 0.46 | - | 1.42 | - | - |
| 其他(%) | - | - | 1.07 | - | - |