| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电工电器精密塑料结构件(元) | 160,939,079.44 | 87,136,603.26 | 192,562,566.06 | 91,636,740.93 |
| 模具(元) | 86,982,357.22 | 29,486,492.39 | 121,845,303.96 | 58,163,375.08 |
| 汽车电子控制类零部件(元) | 506,648,982.18 | 238,873,932.54 | 487,623,247.48 | 233,102,127.88 |
| 汽车精密塑料功能结构件(元) | 552,272,610.11 | 252,492,055.94 | 555,999,729.21 | 265,277,905.92 |
| 其他(元) | - | - | - | 1,841,827.51 |
| 其他精密塑料结构件(元) | 887,271.61 | 668,184.96 | 476,251.89 | 258,148.68 |
| 营业成本(元) | ||||
| 电工电器精密塑料结构件(元) | 125,912,040.63 | 66,921,996.87 | 147,433,819.04 | 70,016,927.77 |
| 模具(元) | 57,093,181.88 | 20,251,458.40 | 82,585,437.53 | 39,372,089.91 |
| 汽车电子控制类零部件(元) | 377,410,177.69 | 178,102,822.48 | 376,555,636.34 | 180,200,915.14 |
| 汽车精密塑料功能结构件(元) | 446,804,101.41 | 203,693,081.15 | 451,036,165.80 | 216,432,236.48 |
| 其他(元) | - | - | - | 957,821.58 |
| 其他精密塑料结构件(元) | 757,314.73 | 546,188.32 | 399,388.78 | 217,277.57 |
| 毛利(元) | ||||
| 电工电器精密塑料结构件(元) | 35,027,038.81 | 20,214,606.39 | 45,128,747.02 | 21,619,813.16 |
| 模具(元) | 29,889,175.34 | 9,235,033.99 | 39,259,866.43 | 18,791,285.17 |
| 汽车电子控制类零部件(元) | 129,238,804.49 | 60,771,110.06 | 111,067,611.14 | 52,901,212.74 |
| 汽车精密塑料功能结构件(元) | 105,468,508.70 | 48,798,974.79 | 104,963,563.41 | 48,845,669.44 |
| 其他(元) | - | - | - | 884,005.93 |
| 其他精密塑料结构件(元) | 129,956.88 | 121,996.64 | 76,863.11 | 40,871.11 |
| 毛利率(%) | ||||
| 电工电器精密塑料结构件(%) | 21.76 | 23.20 | 23.44 | 23.59 |
| 模具(%) | 34.36 | 31.32 | 32.22 | 32.31 |
| 汽车电子控制类零部件(%) | 25.51 | 25.44 | 22.78 | 22.69 |
| 汽车精密塑料功能结构件(%) | 19.10 | 19.33 | 18.88 | 18.41 |
| 其他(%) | - | - | - | 48.00 |
| 其他精密塑料结构件(%) | 14.65 | 18.26 | 16.14 | 15.83 |
| 收入构成(%) | ||||
| 电工电器精密塑料结构件(%) | 12.31 | 14.32 | 14.17 | 14.09 |
| 模具(%) | 6.65 | 4.84 | 8.97 | 8.94 |
| 汽车电子控制类零部件(%) | 38.74 | 39.25 | 35.89 | 35.85 |
| 汽车精密塑料功能结构件(%) | 42.23 | 41.48 | 40.93 | 40.79 |
| 其他(%) | - | - | - | 0.28 |
| 其他精密塑料结构件(%) | 0.07 | 0.11 | 0.04 | 0.04 |
| 毛利构成(%) | ||||
| 电工电器精密塑料结构件(%) | 11.69 | 14.53 | 15.02 | 15.11 |
| 模具(%) | 9.97 | 6.64 | 13.06 | 13.13 |
| 汽车电子控制类零部件(%) | 43.12 | 43.68 | 36.96 | 36.97 |
| 汽车精密塑料功能结构件(%) | 35.19 | 35.07 | 34.93 | 34.14 |
| 其他(%) | - | - | - | 0.62 |
| 其他精密塑料结构件(%) | 0.04 | 0.09 | 0.03 | 0.03 |