| 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) | |||||
| 电工电器精密塑料结构件(元) | 87,136,603.26 | 192,562,566.06 | 91,636,740.93 | 180,501,167.74 | 90,955,249.49 |
| 模具(元) | 29,486,492.39 | 121,845,303.96 | 58,163,375.08 | 98,768,378.26 | 53,582,123.42 |
| 汽车电子控制类零部件(元) | 238,873,932.54 | 487,623,247.48 | 233,102,127.88 | 518,622,644.88 | 235,227,221.97 |
| 汽车精密塑料功能结构件(元) | 252,492,055.94 | 555,999,729.21 | 265,277,905.92 | 511,541,127.94 | 221,164,904.32 |
| 其他精密塑料结构件(元) | 668,184.96 | 476,251.89 | 258,148.68 | 566,096.30 | 270,508.89 |
| 其他(元) | - | - | 1,841,827.51 | - | - |
| 营业成本(元) | |||||
| 电工电器精密塑料结构件(元) | 66,921,996.87 | 147,433,819.04 | 70,016,927.77 | 138,602,441.64 | 70,523,318.83 |
| 模具(元) | 20,251,458.40 | 82,585,437.53 | 39,372,089.91 | 68,978,617.31 | 37,168,007.89 |
| 汽车电子控制类零部件(元) | 178,102,822.48 | 376,555,636.34 | 180,200,915.14 | 398,855,243.40 | 182,046,680.65 |
| 汽车精密塑料功能结构件(元) | 203,693,081.15 | 451,036,165.80 | 216,432,236.48 | 414,746,365.84 | 177,831,258.95 |
| 其他精密塑料结构件(元) | 546,188.32 | 399,388.78 | 217,277.57 | 460,979.20 | 224,118.76 |
| 其他(元) | - | - | 957,821.58 | - | - |
| 毛利(元) | |||||
| 电工电器精密塑料结构件(元) | 20,214,606.39 | 45,128,747.02 | 21,619,813.16 | 41,898,726.10 | 20,431,930.66 |
| 模具(元) | 9,235,033.99 | 39,259,866.43 | 18,791,285.17 | 29,789,760.95 | 16,414,115.53 |
| 汽车电子控制类零部件(元) | 60,771,110.06 | 111,067,611.14 | 52,901,212.74 | 119,767,401.48 | 53,180,541.32 |
| 汽车精密塑料功能结构件(元) | 48,798,974.79 | 104,963,563.41 | 48,845,669.44 | 96,794,762.10 | 43,333,645.37 |
| 其他精密塑料结构件(元) | 121,996.64 | 76,863.11 | 40,871.11 | 105,117.10 | 46,390.13 |
| 其他(元) | - | - | 884,005.93 | - | - |
| 毛利率(%) | |||||
| 电工电器精密塑料结构件(%) | 23.20 | 23.44 | 23.59 | 23.21 | 22.46 |
| 模具(%) | 31.32 | 32.22 | 32.31 | 30.16 | 30.63 |
| 汽车电子控制类零部件(%) | 25.44 | 22.78 | 22.69 | 23.09 | 22.61 |
| 汽车精密塑料功能结构件(%) | 19.33 | 18.88 | 18.41 | 18.92 | 19.59 |
| 其他精密塑料结构件(%) | 18.26 | 16.14 | 15.83 | 18.57 | 17.15 |
| 其他(%) | - | - | 48.00 | - | - |
| 收入构成(%) | |||||
| 电工电器精密塑料结构件(%) | 14.32 | 14.17 | 14.09 | 13.78 | 15.13 |
| 模具(%) | 4.84 | 8.97 | 8.94 | 7.54 | 8.91 |
| 汽车电子控制类零部件(%) | 39.25 | 35.89 | 35.85 | 39.59 | 39.13 |
| 汽车精密塑料功能结构件(%) | 41.48 | 40.93 | 40.79 | 39.05 | 36.79 |
| 其他精密塑料结构件(%) | 0.11 | 0.04 | 0.04 | 0.04 | 0.04 |
| 其他(%) | - | - | 0.28 | - | - |
| 毛利构成(%) | |||||
| 电工电器精密塑料结构件(%) | 14.53 | 15.02 | 15.11 | 14.53 | 15.32 |
| 模具(%) | 6.64 | 13.06 | 13.13 | 10.33 | 12.30 |
| 汽车电子控制类零部件(%) | 43.68 | 36.96 | 36.97 | 41.53 | 39.86 |
| 汽车精密塑料功能结构件(%) | 35.07 | 34.93 | 34.14 | 33.57 | 32.48 |
| 其他精密塑料结构件(%) | 0.09 | 0.03 | 0.03 | 0.04 | 0.03 |
| 其他(%) | - | - | 0.62 | - | - |