| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 检验检测(元) | 143,059,331.75 | 62,542,325.44 | 141,116,729.71 | 70,284,932.80 |
| 精密零件(元) | 119,505,258.88 | 56,046,105.54 | 111,416,971.30 | 54,269,994.26 |
| 模块封装及芯片测试服务(元) | 150,726,231.40 | 75,916,090.32 | 157,958,742.14 | 83,942,268.92 |
| 汽车电子电器(元) | 517,229,967.38 | 255,639,249.71 | 528,160,620.99 | 245,168,124.75 |
| 汽车照明产品销售(元) | - | 322,847,142.78 | - | 341,042,802.98 |
| 智能制造系统集成(元) | 169,262,499.07 | 79,279,337.28 | 176,864,979.89 | 52,166,801.64 |
| 汽车照明(元) | 611,185,203.14 | - | 720,513,305.81 | - |
| 其他收入(元) | 85,175,344.69 | 26,327,627.77 | 95,805,553.09 | 40,599,985.58 |
| 营业成本(元) | ||||
| 检验检测(元) | 60,033,461.94 | 31,875,792.26 | 60,812,705.32 | 31,562,353.63 |
| 精密零件(元) | 80,943,505.63 | 39,872,020.77 | 80,777,760.50 | 40,023,043.16 |
| 模块封装及芯片测试服务(元) | 128,788,855.73 | 66,322,860.08 | 142,715,731.87 | 76,201,088.22 |
| 汽车电子电器(元) | 458,741,223.64 | 231,226,995.94 | 476,994,944.06 | 217,525,866.85 |
| 汽车照明产品销售(元) | - | 280,453,999.98 | - | 307,045,407.75 |
| 智能制造系统集成(元) | 150,303,734.55 | 72,511,217.44 | 149,809,108.19 | 43,918,356.48 |
| 汽车照明(元) | 537,911,485.16 | - | 636,642,176.56 | - |
| 其他收入(元) | 65,207,539.79 | 22,104,947.75 | 81,382,434.76 | 34,557,083.47 |
| 毛利(元) | ||||
| 检验检测(元) | 83,025,869.81 | 30,666,533.18 | 80,304,024.39 | 38,722,579.17 |
| 精密零件(元) | 38,561,753.25 | 16,174,084.77 | 30,639,210.80 | 14,246,951.10 |
| 模块封装及芯片测试服务(元) | 21,937,375.67 | 9,593,230.24 | 15,243,010.27 | 7,741,180.70 |
| 汽车电子电器(元) | 58,488,743.74 | 24,412,253.77 | 51,165,676.93 | 27,642,257.90 |
| 汽车照明产品销售(元) | - | 42,393,142.80 | - | 33,997,395.23 |
| 智能制造系统集成(元) | 18,958,764.52 | 6,768,119.84 | 27,055,871.70 | 8,248,445.16 |
| 汽车照明(元) | 73,273,717.98 | - | 83,871,129.25 | - |
| 其他收入(元) | 19,967,804.90 | 4,222,680.02 | 14,423,118.33 | 6,042,902.11 |
| 毛利率(%) | ||||
| 检验检测(%) | 58.04 | 49.03 | 56.91 | 55.09 |
| 精密零件(%) | 32.27 | 28.86 | 27.50 | 26.25 |
| 模块封装及芯片测试服务(%) | 14.55 | 12.64 | 9.65 | 9.22 |
| 汽车电子电器(%) | 11.31 | 9.55 | 9.69 | 11.27 |
| 汽车照明产品销售(%) | - | 13.13 | - | 9.97 |
| 智能制造系统集成(%) | 11.20 | 8.54 | 15.30 | 15.81 |
| 汽车照明(%) | 11.99 | - | 11.64 | - |
| 其他收入(%) | 23.44 | 16.04 | 15.05 | 14.88 |
| 收入构成(%) | ||||
| 检验检测(%) | 7.96 | 7.12 | 7.30 | 7.92 |
| 精密零件(%) | 6.65 | 6.38 | 5.77 | 6.12 |
| 模块封装及芯片测试服务(%) | 8.39 | 8.64 | 8.18 | 9.46 |
| 汽车电子电器(%) | 28.80 | 29.10 | 27.34 | 27.63 |
| 汽车照明产品销售(%) | - | 36.75 | - | 38.43 |
| 智能制造系统集成(%) | 9.42 | 9.02 | 9.16 | 5.88 |
| 汽车照明(%) | 34.03 | - | 37.30 | - |
| 其他收入(%) | 4.74 | 3.00 | 4.96 | 4.57 |
| 毛利构成(%) | ||||
| 检验检测(%) | 26.42 | 22.85 | 26.53 | 28.34 |
| 精密零件(%) | 12.27 | 12.05 | 10.12 | 10.43 |
| 模块封装及芯片测试服务(%) | 6.98 | 7.15 | 5.04 | 5.67 |
| 汽车电子电器(%) | 18.61 | 18.19 | 16.90 | 20.23 |
| 汽车照明产品销售(%) | - | 31.58 | - | 24.88 |
| 智能制造系统集成(%) | 6.03 | 5.04 | 8.94 | 6.04 |
| 汽车照明(%) | 23.32 | - | 27.71 | - |
| 其他收入(%) | 6.35 | 3.15 | 4.76 | 4.42 |