| 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) | |||||
| 锂电池精密结构件(元) | 104,225,368.58 | 151,880,041.15 | 70,905,623.66 | 84,034,369.47 | 32,213,049.76 |
| 模具(元) | 294,211,169.82 | 468,814,460.52 | 181,111,833.12 | 618,743,628.21 | 252,730,265.14 |
| 塑料件及配件(元) | 60,568,520.69 | 115,961,297.73 | 39,916,122.13 | 71,323,991.06 | 29,046,488.31 |
| 智能装备(元) | 32,493,948.56 | 59,525,509.18 | 37,179,245.42 | 93,792,914.18 | 42,574,500.83 |
| 锂电池模组导电软连接件(元) | 68,560,050.96 | 116,760,441.94 | 45,567,771.32 | 55,495,594.62 | - |
| 磷酸铁锂电池整机及配件(元) | - | 27,800,587.90 | - | 24,265,061.67 | - |
| 其他(补充)(元) | - | - | 12,069,523.19 | - | 7,059,007.68 |
| 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 | 80,717,369.34 | - |
| 模具(元) | 246,044,821.12 | 392,185,915.52 | 157,728,199.39 | 522,444,727.44 | 214,834,059.24 |
| 塑料件及配件(元) | 48,377,268.23 | 90,853,383.35 | 27,890,813.60 | 47,156,916.41 | 21,733,751.14 |
| 智能装备(元) | 28,002,254.86 | 57,000,570.01 | 36,994,952.52 | 91,343,553.57 | - |
| 锂电池模组导电软连接件(元) | 55,001,631.25 | 82,999,233.68 | 32,228,760.92 | 40,647,228.02 | - |
| 磷酸铁锂电池整机及配件(元) | - | 21,649,789.83 | - | 18,589,431.64 | - |
| 其他(补充)(元) | - | - | 9,611,388.38 | - | 4,958,386.29 |
| 毛利(元) | |||||
| 锂电池精密结构件(元) | 4,879,147.95 | 3,745,513.14 | 5,103,358.73 | 3,317,000.13 | - |
| 模具(元) | 48,166,348.70 | 76,628,545.00 | 23,383,633.73 | 96,298,900.77 | 37,896,205.90 |
| 塑料件及配件(元) | 12,191,252.46 | 25,107,914.38 | 12,025,308.53 | 24,167,074.65 | 7,312,737.17 |
| 智能装备(元) | 4,491,693.70 | 2,524,939.17 | 184,292.90 | 2,449,360.61 | - |
| 锂电池模组导电软连接件(元) | 13,558,419.71 | 33,761,208.26 | 13,339,010.40 | 14,848,366.60 | - |
| 磷酸铁锂电池整机及配件(元) | - | 6,150,798.07 | - | 5,675,630.03 | - |
| 其他(补充)(元) | - | - | 2,458,134.81 | - | 2,100,621.39 |
| 毛利率(%) | |||||
| 锂电池精密结构件(%) | 4.68 | 2.47 | 7.20 | 3.95 | - |
| 模具(%) | 16.37 | 16.35 | 12.91 | 15.56 | 14.99 |
| 塑料件及配件(%) | 20.13 | 21.65 | 30.13 | 33.88 | 25.18 |
| 智能装备(%) | 13.82 | 4.24 | 0.50 | 2.61 | - |
| 锂电池模组导电软连接件(%) | 19.78 | 28.91 | 29.27 | 26.76 | - |
| 磷酸铁锂电池整机及配件(%) | - | 22.12 | - | 23.39 | - |
| 其他(补充)(%) | - | - | 20.37 | - | 29.76 |
| 收入构成(%) | |||||
| 锂电池精密结构件(%) | 18.61 | 16.14 | 18.33 | 8.87 | 8.86 |
| 模具(%) | 52.53 | 49.83 | 46.83 | 65.29 | 69.50 |
| 塑料件及配件(%) | 10.81 | 12.33 | 10.32 | 7.53 | 7.99 |
| 智能装备(%) | 5.80 | 6.33 | 9.61 | 9.90 | 11.71 |
| 锂电池模组导电软连接件(%) | 12.24 | 12.41 | 11.78 | 5.86 | - |
| 磷酸铁锂电池整机及配件(%) | - | 2.96 | - | 2.56 | - |
| 其他(补充)(%) | - | - | 3.12 | - | 1.94 |
| 毛利构成(%) | |||||
| 锂电池精密结构件(%) | 5.86 | 2.53 | 9.03 | 2.26 | 0.00 |
| 模具(%) | 57.83 | 51.80 | 41.39 | 65.62 | 80.10 |
| 塑料件及配件(%) | 14.64 | 16.97 | 21.29 | 16.47 | 15.46 |
| 智能装备(%) | 5.39 | 1.71 | 0.33 | 1.67 | 0.00 |
| 锂电池模组导电软连接件(%) | 16.28 | 22.82 | 23.61 | 10.12 | - |
| 磷酸铁锂电池整机及配件(%) | - | 4.16 | - | 3.87 | - |
| 其他(补充)(%) | - | - | 4.35 | - | 4.44 |