| 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) | |||||
| 检验检测(元) | 62,542,325.44 | 141,116,729.71 | 70,284,932.80 | 148,917,199.23 | 73,291,208.33 |
| 模块封装及芯片测试服务(元) | 75,916,090.32 | 157,958,742.14 | 83,942,268.92 | 209,067,038.84 | 110,103,256.06 |
| 汽车电子电器(元) | 255,639,249.71 | 528,160,620.99 | 245,168,124.75 | 524,499,380.60 | 242,446,333.26 |
| 汽车照明产品销售(元) | 322,847,142.78 | - | 341,042,802.98 | - | 294,784,148.20 |
| 通用照明产品(元) | - | - | - | - | 31,734,238.24 |
| 医疗零部件(元) | - | - | - | - | 21,540,959.36 |
| 智能制造系统集成(元) | 79,279,337.28 | 176,864,979.89 | 52,166,801.64 | 130,907,989.06 | 35,270,367.74 |
| 精密零件(元) | 56,046,105.54 | 111,416,971.30 | 54,269,994.26 | 108,110,651.09 | - |
| 汽车照明(元) | - | 720,513,305.81 | - | 691,654,370.62 | - |
| 其他收入(元) | 26,327,627.77 | 95,805,553.09 | 40,599,985.58 | 92,226,977.46 | 52,518,294.29 |
| 营业成本(元) | |||||
| 检验检测(元) | 31,875,792.26 | 60,812,705.32 | 31,562,353.63 | 59,758,228.19 | - |
| 模块封装及芯片测试服务(元) | 66,322,860.08 | 142,715,731.87 | 76,201,088.22 | 171,240,619.45 | - |
| 汽车电子电器(元) | 231,226,995.94 | 476,994,944.06 | 217,525,866.85 | 471,755,244.29 | - |
| 汽车照明产品销售(元) | 280,453,999.98 | - | 307,045,407.75 | - | - |
| 通用照明产品(元) | - | - | - | - | - |
| 医疗零部件(元) | - | - | - | - | - |
| 智能制造系统集成(元) | 72,511,217.44 | 149,809,108.19 | 43,918,356.48 | 111,679,731.90 | - |
| 精密零件(元) | 39,872,020.77 | 80,777,760.50 | 40,023,043.16 | 81,880,749.29 | - |
| 汽车照明(元) | - | 636,642,176.56 | - | 600,495,757.06 | - |
| 其他收入(元) | 22,104,947.75 | 81,382,434.76 | 34,557,083.47 | 80,134,666.61 | - |
| 毛利(元) | |||||
| 检验检测(元) | 30,666,533.18 | 80,304,024.39 | 38,722,579.17 | 89,158,971.04 | - |
| 模块封装及芯片测试服务(元) | 9,593,230.24 | 15,243,010.27 | 7,741,180.70 | 37,826,419.39 | - |
| 汽车电子电器(元) | 24,412,253.77 | 51,165,676.93 | 27,642,257.90 | 52,744,136.31 | - |
| 汽车照明产品销售(元) | 42,393,142.80 | - | 33,997,395.23 | - | - |
| 通用照明产品(元) | - | - | - | - | - |
| 医疗零部件(元) | - | - | - | - | - |
| 智能制造系统集成(元) | 6,768,119.84 | 27,055,871.70 | 8,248,445.16 | 19,228,257.16 | - |
| 精密零件(元) | 16,174,084.77 | 30,639,210.80 | 14,246,951.10 | 26,229,901.80 | - |
| 汽车照明(元) | - | 83,871,129.25 | - | 91,158,613.56 | - |
| 其他收入(元) | 4,222,680.02 | 14,423,118.33 | 6,042,902.11 | 12,092,310.85 | - |
| 毛利率(%) | |||||
| 检验检测(%) | 49.03 | 56.91 | 55.09 | 59.87 | - |
| 模块封装及芯片测试服务(%) | 12.64 | 9.65 | 9.22 | 18.09 | - |
| 汽车电子电器(%) | 9.55 | 9.69 | 11.27 | 10.06 | - |
| 汽车照明产品销售(%) | 13.13 | - | 9.97 | - | - |
| 通用照明产品(%) | - | - | - | - | - |
| 医疗零部件(%) | - | - | - | - | - |
| 智能制造系统集成(%) | 8.54 | 15.30 | 15.81 | 14.69 | - |
| 精密零件(%) | 28.86 | 27.50 | 26.25 | 24.26 | - |
| 汽车照明(%) | - | 11.64 | - | 13.18 | - |
| 其他收入(%) | 16.04 | 15.05 | 14.88 | 13.11 | - |
| 收入构成(%) | |||||
| 检验检测(%) | 7.12 | 7.30 | 7.92 | 7.82 | 8.51 |
| 模块封装及芯片测试服务(%) | 8.64 | 8.18 | 9.46 | 10.97 | 12.78 |
| 汽车电子电器(%) | 29.10 | 27.34 | 27.63 | 27.53 | 28.14 |
| 汽车照明产品销售(%) | 36.75 | - | 38.43 | - | 34.21 |
| 通用照明产品(%) | - | - | - | - | 3.68 |
| 医疗零部件(%) | - | - | - | - | 2.50 |
| 智能制造系统集成(%) | 9.02 | 9.16 | 5.88 | 6.87 | 4.09 |
| 精密零件(%) | 6.38 | 5.77 | 6.12 | 5.67 | - |
| 汽车照明(%) | - | 37.30 | - | 36.30 | - |
| 其他收入(%) | 3.00 | 4.96 | 4.57 | 4.84 | 6.09 |
| 毛利构成(%) | |||||
| 检验检测(%) | 22.85 | 26.53 | 28.34 | 27.15 | - |
| 模块封装及芯片测试服务(%) | 7.15 | 5.04 | 5.67 | 11.52 | - |
| 汽车电子电器(%) | 18.19 | 16.90 | 20.23 | 16.06 | - |
| 汽车照明产品销售(%) | 31.58 | - | 24.88 | - | - |
| 通用照明产品(%) | - | - | - | - | - |
| 医疗零部件(%) | - | - | - | - | - |
| 智能制造系统集成(%) | 5.04 | 8.94 | 6.04 | 5.85 | - |
| 精密零件(%) | 12.05 | 10.12 | 10.43 | 7.99 | - |
| 汽车照明(%) | - | 27.71 | - | 27.76 | - |
| 其他收入(%) | 3.15 | 4.76 | 4.42 | 3.68 | - |