| 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) | |||||
| 精密结构件(元) | - | - | - | - | 574,625.62 |
| 模具(元) | 181,111,833.12 | 618,743,628.21 | 252,730,265.14 | 626,574,122.58 | 245,662,007.75 |
| 智能装备(元) | 37,179,245.42 | 93,792,914.18 | 42,574,500.83 | 63,452,747.73 | 16,040,175.77 |
| 塑料件及配件(元) | 39,916,122.13 | 71,323,991.06 | 29,046,488.31 | 52,203,868.22 | 21,565,987.49 |
| 锂电池精密结构件(元) | 70,905,623.66 | 84,034,369.47 | 32,213,049.76 | 30,464,040.85 | - |
| 锂电池模组导电软连接件(元) | 45,567,771.32 | 55,495,594.62 | - | - | - |
| 磷酸铁锂电池整机及配件(元) | - | 24,265,061.67 | - | - | - |
| 其他(补充)(元) | 12,069,523.19 | - | 7,059,007.68 | 7,719,143.15 | - |
| 营业成本(元) | |||||
| 精密结构件(元) | - | - | - | - | - |
| 模具(元) | 157,728,199.39 | 522,444,727.44 | 214,834,059.24 | 522,108,662.80 | 197,454,995.14 |
| 智能装备(元) | 36,994,952.52 | 91,343,553.57 | - | 48,658,025.83 | 13,020,549.91 |
| 塑料件及配件(元) | 27,890,813.60 | 47,156,916.41 | 21,733,751.14 | 43,397,792.79 | - |
| 锂电池精密结构件(元) | 65,802,264.93 | 80,717,369.34 | - | 32,884,345.48 | - |
| 锂电池模组导电软连接件(元) | 32,228,760.92 | 40,647,228.02 | - | - | - |
| 磷酸铁锂电池整机及配件(元) | - | 18,589,431.64 | - | - | - |
| 其他(补充)(元) | 9,611,388.38 | - | 4,958,386.29 | 6,408,993.15 | - |
| 毛利(元) | |||||
| 精密结构件(元) | - | - | - | - | - |
| 模具(元) | 23,383,633.73 | 96,298,900.77 | 37,896,205.90 | 104,465,459.78 | 48,207,012.61 |
| 智能装备(元) | 184,292.90 | 2,449,360.61 | - | 14,794,721.90 | 3,019,625.86 |
| 塑料件及配件(元) | 12,025,308.53 | 24,167,074.65 | 7,312,737.17 | 8,806,075.43 | - |
| 锂电池精密结构件(元) | 5,103,358.73 | 3,317,000.13 | - | -2,420,304.63 | - |
| 锂电池模组导电软连接件(元) | 13,339,010.40 | 14,848,366.60 | - | - | - |
| 磷酸铁锂电池整机及配件(元) | - | 5,675,630.03 | - | - | - |
| 其他(补充)(元) | 2,458,134.81 | - | 2,100,621.39 | 1,310,150.00 | - |
| 毛利率(%) | |||||
| 精密结构件(%) | - | - | - | - | - |
| 模具(%) | 12.91 | 15.56 | 14.99 | 16.67 | 19.62 |
| 智能装备(%) | 0.50 | 2.61 | - | 23.32 | 18.83 |
| 塑料件及配件(%) | 30.13 | 33.88 | 25.18 | 16.87 | - |
| 锂电池精密结构件(%) | 7.20 | 3.95 | - | -7.94 | - |
| 锂电池模组导电软连接件(%) | 29.27 | 26.76 | - | - | - |
| 磷酸铁锂电池整机及配件(%) | - | 23.39 | - | - | - |
| 其他(补充)(%) | 20.37 | - | 29.76 | 16.97 | - |
| 收入构成(%) | |||||
| 精密结构件(%) | - | - | - | - | 0.20 |
| 模具(%) | 46.83 | 65.29 | 69.50 | 80.29 | 86.55 |
| 智能装备(%) | 9.61 | 9.90 | 11.71 | 8.13 | 5.65 |
| 塑料件及配件(%) | 10.32 | 7.53 | 7.99 | 6.69 | 7.60 |
| 锂电池精密结构件(%) | 18.33 | 8.87 | 8.86 | 3.90 | - |
| 锂电池模组导电软连接件(%) | 11.78 | 5.86 | - | - | - |
| 磷酸铁锂电池整机及配件(%) | - | 2.56 | - | - | - |
| 其他(补充)(%) | 3.12 | - | 1.94 | 0.99 | - |
| 毛利构成(%) | |||||
| 精密结构件(%) | - | - | - | - | 0.00 |
| 模具(%) | 41.39 | 65.62 | 80.10 | 82.28 | 94.11 |
| 智能装备(%) | 0.33 | 1.67 | 0.00 | 11.65 | 5.89 |
| 塑料件及配件(%) | 21.29 | 16.47 | 15.46 | 6.94 | 0.00 |
| 锂电池精密结构件(%) | 9.03 | 2.26 | 0.00 | -1.91 | - |
| 锂电池模组导电软连接件(%) | 23.61 | 10.12 | - | - | - |
| 磷酸铁锂电池整机及配件(%) | - | 3.87 | - | - | - |
| 其他(补充)(%) | 4.35 | - | 4.44 | 1.03 | - |