| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 功能件(元) | 213,422,700.17 | 423,063,371.31 | 171,254,429.37 | 262,747,104.09 | 110,463,308.88 |
| 结构件(元) | 787,482,965.79 | 1,617,968,032.71 | 655,870,933.62 | 1,233,903,597.66 | 537,495,253.01 |
| 边角料(元) | 90,220,682.10 | - | 72,737,351.69 | - | - |
| 模具(元) | 20,597,700.88 | - | 19,418,452.15 | - | - |
| 材料及其他(元) | 1,746,255.85 | - | 1,285,470.13 | - | - |
| 其他(元) | - | 62,600.30 | 59,406.81 | 1,387,743.48 | 757,922.42 |
| 营业成本(元) | |||||
| 功能件(元) | 163,942,687.50 | 321,807,924.45 | 131,539,363.68 | 212,188,522.36 | 91,818,661.10 |
| 结构件(元) | 618,489,458.48 | 1,257,843,047.53 | 491,273,446.45 | 926,010,478.22 | 410,560,825.60 |
| 边角料(元) | 89,927,040.80 | - | 72,857,025.01 | - | - |
| 模具(元) | 21,660,969.48 | - | 15,971,617.83 | - | - |
| 材料及其他(元) | 1,111,074.03 | - | 480,540.34 | - | - |
| 其他(元) | - | 23,071.22 | 21,033.27 | 1,284,868.07 | 621,145.86 |
| 毛利(元) | |||||
| 功能件(元) | 49,480,012.67 | 101,255,446.86 | 39,715,065.69 | 50,558,581.73 | 18,644,647.78 |
| 结构件(元) | 168,993,507.31 | 360,124,985.18 | 164,597,487.17 | 307,893,119.44 | 126,934,427.41 |
| 边角料(元) | 293,641.30 | - | -119,673.32 | - | - |
| 模具(元) | -1,063,268.60 | - | 3,446,834.32 | - | - |
| 材料及其他(元) | 635,181.82 | - | 804,929.79 | - | - |
| 其他(元) | - | 39,529.08 | 38,373.54 | 102,875.41 | 136,776.56 |
| 毛利率(%) | |||||
| 功能件(%) | 23.18 | 23.93 | 23.19 | 19.24 | 16.88 |
| 结构件(%) | 21.46 | 22.26 | 25.10 | 24.95 | 23.62 |
| 边角料(%) | 0.33 | - | -0.16 | - | - |
| 模具(%) | -5.16 | - | 17.75 | - | - |
| 材料及其他(%) | 36.37 | - | 62.62 | - | - |
| 其他(%) | - | 63.15 | 64.59 | 7.41 | 18.05 |
| 收入构成(%) | |||||
| 功能件(%) | 19.17 | 20.73 | 18.60 | 17.54 | 17.03 |
| 结构件(%) | 70.72 | 79.27 | 71.24 | 82.37 | 82.86 |
| 边角料(%) | 8.10 | - | 7.90 | - | - |
| 模具(%) | 1.85 | - | 2.11 | - | - |
| 材料及其他(%) | 0.16 | - | 0.14 | - | - |
| 其他(%) | - | 0.00 | 0.01 | 0.09 | 0.12 |
| 毛利构成(%) | |||||
| 功能件(%) | 22.66 | 21.94 | 19.05 | 14.10 | 12.80 |
| 结构件(%) | 77.40 | 78.05 | 78.95 | 85.87 | 87.11 |
| 边角料(%) | 0.13 | - | -0.06 | - | - |
| 模具(%) | -0.49 | - | 1.65 | - | - |
| 材料及其他(%) | 0.29 | - | 0.39 | - | - |
| 其他(%) | - | 0.01 | 0.02 | 0.03 | 0.09 |