| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 锂电池精密结构件(元) | 104,225,368.58 | 151,880,041.15 | 70,905,623.66 |
| 锂电池模组导电软连接件(元) | 68,560,050.96 | 116,760,441.94 | 45,567,771.32 |
| 模具(元) | 294,211,169.82 | 468,814,460.52 | 181,111,833.12 |
| 塑料件及配件(元) | 60,568,520.69 | 115,961,297.73 | 39,916,122.13 |
| 智能装备(元) | 32,493,948.56 | 59,525,509.18 | 37,179,245.42 |
| 磷酸铁锂电池整机及配件(元) | - | 27,800,587.90 | - |
| 其他(补充)(元) | - | - | 12,069,523.19 |
| 营业成本(元) | |||
| 锂电池精密结构件(元) | 99,346,220.63 | 148,134,528.01 | 65,802,264.93 |
| 锂电池模组导电软连接件(元) | 55,001,631.25 | 82,999,233.68 | 32,228,760.92 |
| 模具(元) | 246,044,821.12 | 392,185,915.52 | 157,728,199.39 |
| 塑料件及配件(元) | 48,377,268.23 | 90,853,383.35 | 27,890,813.60 |
| 智能装备(元) | 28,002,254.86 | 57,000,570.01 | 36,994,952.52 |
| 磷酸铁锂电池整机及配件(元) | - | 21,649,789.83 | - |
| 其他(补充)(元) | - | - | 9,611,388.38 |
| 毛利(元) | |||
| 锂电池精密结构件(元) | 4,879,147.95 | 3,745,513.14 | 5,103,358.73 |
| 锂电池模组导电软连接件(元) | 13,558,419.71 | 33,761,208.26 | 13,339,010.40 |
| 模具(元) | 48,166,348.70 | 76,628,545.00 | 23,383,633.73 |
| 塑料件及配件(元) | 12,191,252.46 | 25,107,914.38 | 12,025,308.53 |
| 智能装备(元) | 4,491,693.70 | 2,524,939.17 | 184,292.90 |
| 磷酸铁锂电池整机及配件(元) | - | 6,150,798.07 | - |
| 其他(补充)(元) | - | - | 2,458,134.81 |
| 毛利率(%) | |||
| 锂电池精密结构件(%) | 4.68 | 2.47 | 7.20 |
| 锂电池模组导电软连接件(%) | 19.78 | 28.91 | 29.27 |
| 模具(%) | 16.37 | 16.35 | 12.91 |
| 塑料件及配件(%) | 20.13 | 21.65 | 30.13 |
| 智能装备(%) | 13.82 | 4.24 | 0.50 |
| 磷酸铁锂电池整机及配件(%) | - | 22.12 | - |
| 其他(补充)(%) | - | - | 20.37 |
| 收入构成(%) | |||
| 锂电池精密结构件(%) | 18.61 | 16.14 | 18.33 |
| 锂电池模组导电软连接件(%) | 12.24 | 12.41 | 11.78 |
| 模具(%) | 52.53 | 49.83 | 46.83 |
| 塑料件及配件(%) | 10.81 | 12.33 | 10.32 |
| 智能装备(%) | 5.80 | 6.33 | 9.61 |
| 磷酸铁锂电池整机及配件(%) | - | 2.96 | - |
| 其他(补充)(%) | - | - | 3.12 |
| 毛利构成(%) | |||
| 锂电池精密结构件(%) | 5.86 | 2.53 | 9.03 |
| 锂电池模组导电软连接件(%) | 16.28 | 22.82 | 23.61 |
| 模具(%) | 57.83 | 51.80 | 41.39 |
| 塑料件及配件(%) | 14.64 | 16.97 | 21.29 |
| 智能装备(%) | 5.39 | 1.71 | 0.33 |
| 磷酸铁锂电池整机及配件(%) | - | 4.16 | - |
| 其他(补充)(%) | - | - | 4.35 |