| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 精密模具及备件(元) | 19,564,270.79 | 32,708,276.50 | 3,494,002.34 | 37,901,342.91 | 31,157,438.68 | 17,550,706.42 |
| 其中:底盘系统零部件(元) | 64,426,689.15 | 112,363,034.76 | 52,794,134.62 | 86,233,027.69 | 37,782,773.69 | 15,181,067.06 |
| 其中:动力系统零部件(元) | 255,451,428.51 | 530,802,334.37 | 257,117,037.99 | 485,132,226.45 | 214,076,663.24 | 102,628,622.22 |
| 其中:其他(元) | - | - | - | - | - | 5,398,606.73 |
| 其中:非汽车连接器及零部件(元) | 31,967,135.83 | 52,767,421.84 | 25,555,222.35 | 48,072,866.84 | 24,452,795.74 | 12,317,495.52 |
| 其中:汽车连接器及零部件(元) | 30,902,500.35 | 49,050,904.11 | 25,368,846.51 | 44,270,656.86 | 15,789,909.10 | 8,927,862.32 |
| 其中:销售废料(元) | 33,345,281.27 | 39,573,350.37 | - | 30,892,027.12 | 12,128,609.26 | - |
| 汽车电子其他产品(元) | 11,176,663.13 | 25,902,413.89 | 16,501,451.21 | 26,240,407.21 | 14,929,139.94 | - |
| 营业成本(元) | ||||||
| 精密模具及备件(元) | 16,589,971.80 | 30,153,018.35 | 2,228,368.72 | 30,681,271.56 | - | 11,686,383.22 |
| 其中:底盘系统零部件(元) | 51,684,090.47 | 97,436,384.50 | 48,314,144.81 | 71,793,171.97 | 34,426,234.47 | 13,752,900.84 |
| 其中:动力系统零部件(元) | 213,130,014.04 | 416,164,040.61 | 206,494,384.35 | 356,558,231.73 | 162,735,683.87 | 77,450,692.65 |
| 其中:其他(元) | - | - | - | - | - | 4,796,359.54 |
| 其中:非汽车连接器及零部件(元) | 27,880,971.02 | 40,457,440.77 | 18,876,082.88 | 35,365,933.54 | - | 9,524,492.70 |
| 其中:汽车连接器及零部件(元) | 24,625,873.60 | 33,165,970.28 | 16,545,688.37 | 32,186,152.19 | - | 7,449,774.41 |
| 其中:销售废料(元) | 21,181,509.20 | 25,830,150.12 | - | 22,238,782.09 | 8,978,408.03 | - |
| 汽车电子其他产品(元) | 10,257,254.34 | 22,700,023.73 | 14,050,976.57 | 22,597,150.77 | - | - |
| 毛利(元) | ||||||
| 精密模具及备件(元) | 2,974,298.99 | 2,555,258.15 | 1,265,633.62 | 7,220,071.35 | - | 5,864,323.20 |
| 其中:底盘系统零部件(元) | 12,742,598.68 | 14,926,650.26 | 4,479,989.81 | 14,439,855.72 | 3,356,539.22 | 1,428,166.22 |
| 其中:动力系统零部件(元) | 42,321,414.47 | 114,638,293.76 | 50,622,653.64 | 128,573,994.72 | 51,340,979.37 | 25,177,929.57 |
| 其中:其他(元) | - | - | - | - | - | 602,247.19 |
| 其中:非汽车连接器及零部件(元) | 4,086,164.81 | 12,309,981.07 | 6,679,139.47 | 12,706,933.30 | - | 2,793,002.82 |
| 其中:汽车连接器及零部件(元) | 6,276,626.75 | 15,884,933.83 | 8,823,158.14 | 12,084,504.67 | - | 1,478,087.91 |
| 其中:销售废料(元) | 12,163,772.07 | 13,743,200.25 | - | 8,653,245.03 | 3,150,201.23 | - |
| 汽车电子其他产品(元) | 919,408.79 | 3,202,390.16 | 2,450,474.64 | 3,643,256.44 | - | - |
| 毛利率(%) | ||||||
| 精密模具及备件(%) | 15.20 | 7.81 | 36.22 | 19.05 | - | 33.41 |
| 其中:底盘系统零部件(%) | 19.78 | 13.28 | 8.49 | 16.75 | 8.88 | 9.41 |
| 其中:动力系统零部件(%) | 16.57 | 21.60 | 19.69 | 26.50 | 23.98 | 24.53 |
| 其中:其他(%) | - | - | - | - | - | 11.16 |
| 其中:非汽车连接器及零部件(%) | 12.78 | 23.33 | 26.14 | 26.43 | - | 22.68 |
| 其中:汽车连接器及零部件(%) | 20.31 | 32.38 | 34.78 | 27.30 | - | 16.56 |
| 其中:销售废料(%) | 36.48 | 34.73 | - | 28.01 | 25.97 | - |
| 汽车电子其他产品(%) | 8.23 | 12.36 | 14.85 | 13.88 | - | - |
| 收入构成(%) | ||||||
| 精密模具及备件(%) | 4.38 | 3.88 | 0.92 | 5.00 | 8.89 | 10.83 |
| 其中:底盘系统零部件(%) | 14.42 | 13.33 | 13.86 | 11.37 | 10.79 | 9.37 |
| 其中:动力系统零部件(%) | 57.17 | 62.95 | 67.51 | 63.94 | 61.11 | 63.35 |
| 其中:其他(%) | - | - | - | - | - | 3.33 |
| 其中:非汽车连接器及零部件(%) | 7.15 | 6.26 | 6.71 | 6.34 | 6.98 | 7.60 |
| 其中:汽车连接器及零部件(%) | 6.92 | 5.82 | 6.66 | 5.83 | 4.51 | 5.51 |
| 其中:销售废料(%) | 7.46 | 4.69 | - | 4.07 | 3.46 | - |
| 汽车电子其他产品(%) | 2.50 | 3.07 | 4.33 | 3.46 | 4.26 | - |
| 毛利构成(%) | ||||||
| 精密模具及备件(%) | 3.65 | 1.44 | 1.70 | 3.85 | 0.00 | 15.70 |
| 其中:底盘系统零部件(%) | 15.64 | 8.42 | 6.03 | 7.71 | 5.80 | 3.82 |
| 其中:动力系统零部件(%) | 51.94 | 64.67 | 68.11 | 68.64 | 88.75 | 67.42 |
| 其中:其他(%) | - | - | - | - | - | 1.61 |
| 其中:非汽车连接器及零部件(%) | 5.01 | 6.94 | 8.99 | 6.78 | 0.00 | 7.48 |
| 其中:汽车连接器及零部件(%) | 7.70 | 8.96 | 11.87 | 6.45 | 0.00 | 3.96 |
| 其中:销售废料(%) | 14.93 | 7.75 | - | 4.62 | 5.45 | - |
| 汽车电子其他产品(%) | 1.13 | 1.81 | 3.30 | 1.94 | 0.00 | - |