| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电气精密部品(元) | 439,784,632.00 | 684,519,370.96 | 358,776,728.48 | 665,947,266.80 | 328,188,147.85 |
| 精密模具(元) | 8,571,628.39 | 25,232,150.04 | 11,007,724.15 | 31,244,082.98 | 15,745,354.39 |
| 汽车精密部品(元) | 264,662,867.06 | 536,997,275.62 | 224,061,558.39 | 542,082,210.15 | 246,676,185.15 |
| 边角料(元) | 123,343,226.81 | 201,607,803.92 | 100,172,740.36 | 179,786,119.19 | 91,984,204.41 |
| 储能及光伏(元) | - | - | 38,013,567.84 | - | - |
| 新能源(元) | - | 70,634,439.49 | - | - | - |
| 新能源储能系统(元) | 15,457,138.30 | - | - | - | - |
| 其他(元) | 5,874,456.57 | - | - | 9,488,426.12 | - |
| 营业成本(元) | |||||
| 电气精密部品(元) | 324,442,806.19 | 517,943,813.92 | 274,259,124.45 | 525,909,859.42 | 258,216,183.65 |
| 精密模具(元) | 6,969,420.25 | 11,600,223.81 | 7,426,286.63 | - | 10,789,614.87 |
| 汽车精密部品(元) | 206,631,382.38 | 428,755,146.72 | 181,536,137.53 | 443,484,902.99 | 200,458,392.24 |
| 边角料(元) | 123,343,226.81 | 201,607,803.92 | 100,172,740.36 | 179,786,119.19 | 91,984,204.41 |
| 储能及光伏(元) | - | - | 28,268,640.15 | - | - |
| 新能源(元) | - | 52,165,153.32 | - | - | - |
| 新能源储能系统(元) | 12,902,533.85 | - | - | - | - |
| 其他(元) | 3,946,036.46 | - | - | - | - |
| 毛利(元) | |||||
| 电气精密部品(元) | 115,341,825.81 | 166,575,557.04 | 84,517,604.03 | 140,037,407.38 | 69,971,964.20 |
| 精密模具(元) | 1,602,208.14 | 13,631,926.23 | 3,581,437.52 | - | 4,955,739.52 |
| 汽车精密部品(元) | 58,031,484.68 | 108,242,128.90 | 42,525,420.86 | 98,597,307.16 | 46,217,792.91 |
| 边角料(元) | - | - | - | - | - |
| 储能及光伏(元) | - | - | 9,744,927.69 | - | - |
| 新能源(元) | - | 18,469,286.17 | - | - | - |
| 新能源储能系统(元) | 2,554,604.45 | - | - | - | - |
| 其他(元) | 1,928,420.11 | - | - | - | - |
| 毛利率(%) | |||||
| 电气精密部品(%) | 26.23 | 24.33 | 23.56 | 21.03 | 21.32 |
| 精密模具(%) | 18.69 | 54.03 | 32.54 | - | 31.47 |
| 汽车精密部品(%) | 21.93 | 20.16 | 18.98 | 18.19 | 18.74 |
| 边角料(%) | - | - | - | - | - |
| 储能及光伏(%) | - | - | 25.64 | - | - |
| 新能源(%) | - | 26.15 | - | - | - |
| 新能源储能系统(%) | 16.53 | - | - | - | - |
| 其他(%) | 32.83 | - | - | - | - |
| 收入构成(%) | |||||
| 电气精密部品(%) | 51.28 | 45.06 | 49.01 | 46.62 | 48.08 |
| 精密模具(%) | 1.00 | 1.66 | 1.50 | 2.19 | 2.31 |
| 汽车精密部品(%) | 30.86 | 35.35 | 30.61 | 37.95 | 36.14 |
| 边角料(%) | 14.38 | 13.27 | 13.68 | 12.59 | 13.48 |
| 储能及光伏(%) | - | - | 5.19 | - | - |
| 新能源(%) | - | 4.65 | - | - | - |
| 新能源储能系统(%) | 1.80 | - | - | - | - |
| 其他(%) | 0.68 | - | - | 0.66 | - |
| 毛利构成(%) | |||||
| 电气精密部品(%) | 64.27 | 54.27 | 60.21 | 58.68 | 57.76 |
| 精密模具(%) | 0.89 | 4.44 | 2.55 | 0.00 | 4.09 |
| 汽车精密部品(%) | 32.34 | 35.27 | 30.30 | 41.32 | 38.15 |
| 边角料(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 储能及光伏(%) | - | - | 6.94 | - | - |
| 新能源(%) | - | 6.02 | - | - | - |
| 新能源储能系统(%) | 1.42 | - | - | - | - |
| 其他(%) | 1.07 | - | - | 0.00 | - |