| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 功能件(元) | 171,254,429.37 | 262,747,104.09 | 110,463,308.88 | 206,169,318.70 |
| 结构件(元) | 655,870,933.62 | 1,233,903,597.66 | 537,495,253.01 | 1,175,597,729.02 |
| 边角料(元) | 72,737,351.69 | - | - | - |
| 模具(元) | 19,418,452.15 | - | - | - |
| 材料及其他(元) | 1,285,470.13 | - | - | - |
| 其他(元) | 59,406.81 | 1,387,743.48 | 757,922.42 | 2,516,464.05 |
| 营业成本(元) | ||||
| 功能件(元) | 131,539,363.68 | 212,188,522.36 | 91,818,661.10 | 165,694,871.72 |
| 结构件(元) | 491,273,446.45 | 926,010,478.22 | 410,560,825.60 | 863,313,758.48 |
| 边角料(元) | 72,857,025.01 | - | - | - |
| 模具(元) | 15,971,617.83 | - | - | - |
| 材料及其他(元) | 480,540.34 | - | - | - |
| 其他(元) | 21,033.27 | 1,284,868.07 | 621,145.86 | 2,777,021.08 |
| 毛利(元) | ||||
| 功能件(元) | 39,715,065.69 | 50,558,581.73 | 18,644,647.78 | 40,474,446.98 |
| 结构件(元) | 164,597,487.17 | 307,893,119.44 | 126,934,427.41 | 312,283,970.54 |
| 边角料(元) | -119,673.32 | - | - | - |
| 模具(元) | 3,446,834.32 | - | - | - |
| 材料及其他(元) | 804,929.79 | - | - | - |
| 其他(元) | 38,373.54 | 102,875.41 | 136,776.56 | -260,557.03 |
| 毛利率(%) | ||||
| 功能件(%) | 23.19 | 19.24 | 16.88 | 19.63 |
| 结构件(%) | 25.10 | 24.95 | 23.62 | 26.56 |
| 边角料(%) | -0.16 | - | - | - |
| 模具(%) | 17.75 | - | - | - |
| 材料及其他(%) | 62.62 | - | - | - |
| 其他(%) | 64.59 | 7.41 | 18.05 | -10.35 |
| 收入构成(%) | ||||
| 功能件(%) | 18.60 | 17.54 | 17.03 | 14.89 |
| 结构件(%) | 71.24 | 82.37 | 82.86 | 84.92 |
| 边角料(%) | 7.90 | - | - | - |
| 模具(%) | 2.11 | - | - | - |
| 材料及其他(%) | 0.14 | - | - | - |
| 其他(%) | 0.01 | 0.09 | 0.12 | 0.18 |
| 毛利构成(%) | ||||
| 功能件(%) | 19.05 | 14.10 | 12.80 | 11.48 |
| 结构件(%) | 78.95 | 85.87 | 87.11 | 88.59 |
| 边角料(%) | -0.06 | - | - | - |
| 模具(%) | 1.65 | - | - | - |
| 材料及其他(%) | 0.39 | - | - | - |
| 其他(%) | 0.02 | 0.03 | 0.09 | -0.07 |