| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电工电器精密塑料结构件(元) | 91,636,740.93 | 180,501,167.74 | 90,955,249.49 | 207,215,298.36 | 106,761,069.23 |
| 模具(元) | 58,163,375.08 | 98,768,378.26 | 53,582,123.42 | 99,173,524.45 | 51,053,259.05 |
| 汽车电子控制类零部件(元) | 233,102,127.88 | 518,622,644.88 | 235,227,221.97 | 454,507,756.41 | 191,665,197.26 |
| 汽车精密塑料功能结构件(元) | 265,277,905.92 | 511,541,127.94 | 221,164,904.32 | 485,537,617.44 | 233,167,299.22 |
| 其他精密塑料结构件(元) | 258,148.68 | 566,096.30 | 270,508.89 | 762,015.84 | 527,718.85 |
| 其他(元) | 1,841,827.51 | - | - | - | 13,996,332.04 |
| 营业成本(元) | |||||
| 电工电器精密塑料结构件(元) | 70,016,927.77 | 138,602,441.64 | 70,523,318.83 | 163,158,393.45 | 85,540,880.85 |
| 模具(元) | 39,372,089.91 | 68,978,617.31 | 37,168,007.89 | 71,972,946.13 | 36,186,828.89 |
| 汽车电子控制类零部件(元) | 180,200,915.14 | 398,855,243.40 | 182,046,680.65 | 361,458,758.78 | 152,558,355.54 |
| 汽车精密塑料功能结构件(元) | 216,432,236.48 | 414,746,365.84 | 177,831,258.95 | 383,386,120.25 | 186,402,811.61 |
| 其他精密塑料结构件(元) | 217,277.57 | 460,979.20 | 224,118.76 | 640,795.95 | 442,651.79 |
| 其他(元) | 957,821.58 | - | - | - | 12,605,092.41 |
| 毛利(元) | |||||
| 电工电器精密塑料结构件(元) | 21,619,813.16 | 41,898,726.10 | 20,431,930.66 | 44,056,904.91 | 21,220,188.38 |
| 模具(元) | 18,791,285.17 | 29,789,760.95 | 16,414,115.53 | 27,200,578.32 | 14,866,430.16 |
| 汽车电子控制类零部件(元) | 52,901,212.74 | 119,767,401.48 | 53,180,541.32 | 93,048,997.63 | 39,106,841.72 |
| 汽车精密塑料功能结构件(元) | 48,845,669.44 | 96,794,762.10 | 43,333,645.37 | 102,151,497.19 | 46,764,487.61 |
| 其他精密塑料结构件(元) | 40,871.11 | 105,117.10 | 46,390.13 | 121,219.89 | 85,067.06 |
| 其他(元) | 884,005.93 | - | - | - | 1,391,239.63 |
| 毛利率(%) | |||||
| 电工电器精密塑料结构件(%) | 23.59 | 23.21 | 22.46 | 21.26 | 19.88 |
| 模具(%) | 32.31 | 30.16 | 30.63 | 27.43 | 29.12 |
| 汽车电子控制类零部件(%) | 22.69 | 23.09 | 22.61 | 20.47 | 20.40 |
| 汽车精密塑料功能结构件(%) | 18.41 | 18.92 | 19.59 | 21.04 | 20.06 |
| 其他精密塑料结构件(%) | 15.83 | 18.57 | 17.15 | 15.91 | 16.12 |
| 其他(%) | 48.00 | - | - | - | 9.94 |
| 收入构成(%) | |||||
| 电工电器精密塑料结构件(%) | 14.09 | 13.78 | 15.13 | 16.61 | 17.88 |
| 模具(%) | 8.94 | 7.54 | 8.91 | 7.95 | 8.55 |
| 汽车电子控制类零部件(%) | 35.85 | 39.59 | 39.13 | 36.44 | 32.10 |
| 汽车精密塑料功能结构件(%) | 40.79 | 39.05 | 36.79 | 38.93 | 39.05 |
| 其他精密塑料结构件(%) | 0.04 | 0.04 | 0.04 | 0.06 | 0.09 |
| 其他(%) | 0.28 | - | - | - | 2.34 |
| 毛利构成(%) | |||||
| 电工电器精密塑料结构件(%) | 15.11 | 14.53 | 15.32 | 16.53 | 17.19 |
| 模具(%) | 13.13 | 10.33 | 12.30 | 10.20 | 12.04 |
| 汽车电子控制类零部件(%) | 36.97 | 41.53 | 39.86 | 34.90 | 31.68 |
| 汽车精密塑料功能结构件(%) | 34.14 | 33.57 | 32.48 | 38.32 | 37.89 |
| 其他精密塑料结构件(%) | 0.03 | 0.04 | 0.03 | 0.05 | 0.07 |
| 其他(%) | 0.62 | - | - | - | 1.13 |