| 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) | |||||
| 电子电器件(元) | 2,395,624,345.71 | 6,154,324,553.38 | 2,564,459,486.39 | 7,252,296,134.79 | 5,013,726,737.75 |
| 功能性总成件类(元) | 13,639,435,262.20 | 25,970,639,907.22 | 11,637,778,923.37 | 28,539,977,541.79 | 11,624,916,941.70 |
| 金属成形和模具(元) | 3,226,131,547.02 | 6,599,367,714.50 | 3,735,997,962.48 | 10,077,767,364.42 | 4,863,558,850.37 |
| 内外饰件类(元) | 61,549,078,715.66 | 119,356,582,970.71 | 55,493,871,902.24 | 113,070,413,539.13 | 51,024,705,699.01 |
| 热加工类(元) | 191,707,114.61 | 557,965,616.56 | 256,444,313.37 | 578,687,264.65 | 250,832,974.09 |
| 营业成本(元) | |||||
| 电子电器件(元) | 2,176,634,684.84 | 5,395,000,109.36 | 2,179,540,712.33 | 6,254,131,551.15 | 4,392,499,267.29 |
| 功能性总成件类(元) | 12,228,850,608.06 | 23,027,630,204.57 | 10,553,883,516.09 | 25,077,174,818.63 | 10,304,398,322.65 |
| 金属成形和模具(元) | 2,844,372,118.83 | 5,844,335,095.89 | 3,293,560,414.89 | 9,064,909,726.35 | 4,367,805,932.02 |
| 内外饰件类(元) | 54,835,065,145.50 | 105,284,692,635.42 | 49,212,850,705.54 | 98,377,302,062.83 | 44,642,793,543.21 |
| 热加工类(元) | 182,872,184.62 | 577,794,989.70 | 273,290,670.37 | 572,924,994.29 | 245,313,487.35 |
| 毛利(元) | |||||
| 电子电器件(元) | 218,989,660.87 | 759,324,444.02 | 384,918,774.06 | 998,164,583.64 | 621,227,470.46 |
| 功能性总成件类(元) | 1,410,584,654.14 | 2,943,009,702.65 | 1,083,895,407.28 | 3,462,802,723.16 | 1,320,518,619.05 |
| 金属成形和模具(元) | 381,759,428.19 | 755,032,618.61 | 442,437,547.59 | 1,012,857,638.07 | 495,752,918.35 |
| 内外饰件类(元) | 6,714,013,570.16 | 14,071,890,335.29 | 6,281,021,196.70 | 14,693,111,476.30 | 6,381,912,155.80 |
| 热加工类(元) | 8,834,929.99 | -19,829,373.14 | -16,846,357.00 | 5,762,270.36 | 5,519,486.74 |
| 毛利率(%) | |||||
| 电子电器件(%) | 9.14 | 12.34 | 15.01 | 13.76 | 12.39 |
| 功能性总成件类(%) | 10.34 | 11.33 | 9.31 | 12.13 | 11.36 |
| 金属成形和模具(%) | 11.83 | 11.44 | 11.84 | 10.05 | 10.19 |
| 内外饰件类(%) | 10.91 | 11.79 | 11.32 | 12.99 | 12.51 |
| 热加工类(%) | 4.61 | -3.55 | -6.57 | 1.00 | 2.20 |
| 收入构成(%) | |||||
| 电子电器件(%) | 2.96 | 3.88 | 3.48 | 4.55 | 6.89 |
| 功能性总成件类(%) | 16.84 | 16.37 | 15.79 | 17.89 | 15.97 |
| 金属成形和模具(%) | 3.98 | 4.16 | 5.07 | 6.32 | 6.68 |
| 内外饰件类(%) | 75.98 | 75.24 | 75.31 | 70.88 | 70.11 |
| 热加工类(%) | 0.24 | 0.35 | 0.35 | 0.36 | 0.34 |
| 毛利构成(%) | |||||
| 电子电器件(%) | 2.51 | 4.10 | 4.71 | 4.95 | 7.04 |
| 功能性总成件类(%) | 16.15 | 15.90 | 13.26 | 17.17 | 14.96 |
| 金属成形和模具(%) | 4.37 | 4.08 | 5.41 | 5.02 | 5.62 |
| 内外饰件类(%) | 76.87 | 76.03 | 76.83 | 72.84 | 72.32 |
| 热加工类(%) | 0.10 | -0.11 | -0.21 | 0.03 | 0.06 |