| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密模具及备件(元) | 15,876,538.54 | 29,353,586.99 | 19,564,270.79 | 32,708,276.50 | 3,494,002.34 |
| 其中:底盘系统零部件(元) | 69,263,528.86 | 132,374,885.24 | 64,426,689.15 | 112,363,034.76 | 52,794,134.62 |
| 其中:动力系统零部件(元) | 328,707,937.90 | 585,843,678.67 | 255,451,428.51 | 530,802,334.37 | 257,117,037.99 |
| 其中:非汽车连接器及零部件(元) | 21,286,047.82 | 59,086,402.94 | 31,967,135.83 | 52,767,421.84 | 25,555,222.35 |
| 其中:汽车连接器及零部件(元) | 38,074,391.44 | 66,336,909.30 | 30,902,500.35 | 49,050,904.11 | 25,368,846.51 |
| 汽车电子其他产品(元) | - | 24,780,498.97 | 11,176,663.13 | 25,902,413.89 | 16,501,451.21 |
| 其中:销售废料(元) | 39,211,895.87 | 65,051,008.26 | 33,345,281.27 | 39,573,350.37 | - |
| 汽车-其他(元) | 7,807,740.30 | - | - | - | - |
| 营业成本(元) | |||||
| 精密模具及备件(元) | 10,630,298.62 | 23,920,177.09 | 16,589,971.80 | 30,153,018.35 | 2,228,368.72 |
| 其中:底盘系统零部件(元) | 62,662,959.74 | 111,628,985.31 | 51,684,090.47 | 97,436,384.50 | 48,314,144.81 |
| 其中:动力系统零部件(元) | 273,988,061.83 | 472,461,568.91 | 213,130,014.04 | 416,164,040.61 | 206,494,384.35 |
| 其中:非汽车连接器及零部件(元) | 15,977,111.14 | 49,290,172.77 | 27,880,971.02 | 40,457,440.77 | 18,876,082.88 |
| 其中:汽车连接器及零部件(元) | 27,143,548.85 | 48,918,773.87 | 24,625,873.60 | 33,165,970.28 | 16,545,688.37 |
| 汽车电子其他产品(元) | - | 22,704,704.38 | 10,257,254.34 | 22,700,023.73 | 14,050,976.57 |
| 其中:销售废料(元) | 31,853,216.62 | 44,364,527.13 | 21,181,509.20 | 25,830,150.12 | - |
| 汽车-其他(元) | 8,255,712.64 | - | - | - | - |
| 毛利(元) | |||||
| 精密模具及备件(元) | 5,246,239.92 | 5,433,409.90 | 2,974,298.99 | 2,555,258.15 | 1,265,633.62 |
| 其中:底盘系统零部件(元) | 6,600,569.12 | 20,745,899.93 | 12,742,598.68 | 14,926,650.26 | 4,479,989.81 |
| 其中:动力系统零部件(元) | 54,719,876.07 | 113,382,109.76 | 42,321,414.47 | 114,638,293.76 | 50,622,653.64 |
| 其中:非汽车连接器及零部件(元) | 5,308,936.68 | 9,796,230.17 | 4,086,164.81 | 12,309,981.07 | 6,679,139.47 |
| 其中:汽车连接器及零部件(元) | 10,930,842.59 | 17,418,135.43 | 6,276,626.75 | 15,884,933.83 | 8,823,158.14 |
| 汽车电子其他产品(元) | - | 2,075,794.59 | 919,408.79 | 3,202,390.16 | 2,450,474.64 |
| 其中:销售废料(元) | 7,358,679.25 | 20,686,481.13 | 12,163,772.07 | 13,743,200.25 | - |
| 汽车-其他(元) | -447,972.34 | - | - | - | - |
| 毛利率(%) | |||||
| 精密模具及备件(%) | 33.04 | 18.51 | 15.20 | 7.81 | 36.22 |
| 其中:底盘系统零部件(%) | 9.53 | 15.67 | 19.78 | 13.28 | 8.49 |
| 其中:动力系统零部件(%) | 16.65 | 19.35 | 16.57 | 21.60 | 19.69 |
| 其中:非汽车连接器及零部件(%) | 24.94 | 16.58 | 12.78 | 23.33 | 26.14 |
| 其中:汽车连接器及零部件(%) | 28.71 | 26.26 | 20.31 | 32.38 | 34.78 |
| 汽车电子其他产品(%) | - | 8.38 | 8.23 | 12.36 | 14.85 |
| 其中:销售废料(%) | 18.77 | 31.80 | 36.48 | 34.73 | - |
| 汽车-其他(%) | -5.74 | - | - | - | - |
| 收入构成(%) | |||||
| 精密模具及备件(%) | 3.05 | 3.05 | 4.38 | 3.88 | 0.92 |
| 其中:底盘系统零部件(%) | 13.31 | 13.75 | 14.42 | 13.33 | 13.86 |
| 其中:动力系统零部件(%) | 63.19 | 60.85 | 57.17 | 62.95 | 67.51 |
| 其中:非汽车连接器及零部件(%) | 4.09 | 6.14 | 7.15 | 6.26 | 6.71 |
| 其中:汽车连接器及零部件(%) | 7.32 | 6.89 | 6.92 | 5.82 | 6.66 |
| 汽车电子其他产品(%) | - | 2.57 | 2.50 | 3.07 | 4.33 |
| 其中:销售废料(%) | 7.54 | 6.76 | 7.46 | 4.69 | - |
| 汽车-其他(%) | 1.50 | - | - | - | - |
| 毛利构成(%) | |||||
| 精密模具及备件(%) | 5.85 | 2.87 | 3.65 | 1.44 | 1.70 |
| 其中:底盘系统零部件(%) | 7.36 | 10.95 | 15.64 | 8.42 | 6.03 |
| 其中:动力系统零部件(%) | 60.99 | 59.82 | 51.94 | 64.67 | 68.11 |
| 其中:非汽车连接器及零部件(%) | 5.92 | 5.17 | 5.01 | 6.94 | 8.99 |
| 其中:汽车连接器及零部件(%) | 12.18 | 9.19 | 7.70 | 8.96 | 11.87 |
| 汽车电子其他产品(%) | - | 1.10 | 1.13 | 1.81 | 3.30 |
| 其中:销售废料(%) | 8.20 | 10.91 | 14.93 | 7.75 | - |
| 汽车-其他(%) | -0.50 | - | - | - | - |