| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子电器件(元) | 6,379,095,780.88 | 2,395,624,345.71 | 6,154,324,553.38 | 2,564,459,486.39 |
| 功能性总成件类(元) | 29,193,810,956.81 | 13,639,435,262.20 | 25,970,639,907.22 | 11,637,778,923.37 |
| 金属成形和模具(元) | 6,665,796,685.87 | 3,226,131,547.02 | 6,599,367,714.50 | 3,735,997,962.48 |
| 内外饰件类(元) | 133,945,501,928.85 | 61,549,078,715.66 | 119,356,582,970.71 | 55,493,871,902.24 |
| 热加工类(元) | 192,696,936.23 | 191,707,114.61 | 557,965,616.56 | 256,444,313.37 |
| 营业成本(元) | ||||
| 电子电器件(元) | 5,730,703,287.39 | 2,176,634,684.84 | 5,395,000,109.36 | 2,179,540,712.33 |
| 功能性总成件类(元) | 25,855,327,643.19 | 12,228,850,608.06 | 23,027,630,204.57 | 10,553,883,516.09 |
| 金属成形和模具(元) | 5,895,441,008.67 | 2,844,372,118.83 | 5,844,335,095.89 | 3,293,560,414.89 |
| 内外饰件类(元) | 117,804,528,217.84 | 54,835,065,145.50 | 105,284,692,635.42 | 49,212,850,705.54 |
| 热加工类(元) | 184,344,626.17 | 182,872,184.62 | 577,794,989.70 | 273,290,670.37 |
| 毛利(元) | ||||
| 电子电器件(元) | 648,392,493.49 | 218,989,660.87 | 759,324,444.02 | 384,918,774.06 |
| 功能性总成件类(元) | 3,338,483,313.62 | 1,410,584,654.14 | 2,943,009,702.65 | 1,083,895,407.28 |
| 金属成形和模具(元) | 770,355,677.20 | 381,759,428.19 | 755,032,618.61 | 442,437,547.59 |
| 内外饰件类(元) | 16,140,973,711.01 | 6,714,013,570.16 | 14,071,890,335.29 | 6,281,021,196.70 |
| 热加工类(元) | 8,352,310.06 | 8,834,929.99 | -19,829,373.14 | -16,846,357.00 |
| 毛利率(%) | ||||
| 电子电器件(%) | 10.16 | 9.14 | 12.34 | 15.01 |
| 功能性总成件类(%) | 11.44 | 10.34 | 11.33 | 9.31 |
| 金属成形和模具(%) | 11.56 | 11.83 | 11.44 | 11.84 |
| 内外饰件类(%) | 12.05 | 10.91 | 11.79 | 11.32 |
| 热加工类(%) | 4.33 | 4.61 | -3.55 | -6.57 |
| 收入构成(%) | ||||
| 电子电器件(%) | 3.62 | 2.96 | 3.88 | 3.48 |
| 功能性总成件类(%) | 16.55 | 16.84 | 16.37 | 15.79 |
| 金属成形和模具(%) | 3.78 | 3.98 | 4.16 | 5.07 |
| 内外饰件类(%) | 75.94 | 75.98 | 75.24 | 75.31 |
| 热加工类(%) | 0.11 | 0.24 | 0.35 | 0.35 |
| 毛利构成(%) | ||||
| 电子电器件(%) | 3.10 | 2.51 | 4.10 | 4.71 |
| 功能性总成件类(%) | 15.97 | 16.15 | 15.90 | 13.26 |
| 金属成形和模具(%) | 3.68 | 4.37 | 4.08 | 5.41 |
| 内外饰件类(%) | 77.21 | 76.87 | 76.03 | 76.83 |
| 热加工类(%) | 0.04 | 0.10 | -0.11 | -0.21 |