| 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) | |||||
| 底座(元) | 7,140,768.79 | - | 10,969,884.71 | 38,913,852.82 | 22,355,434.37 |
| 电子元器件(元) | 64,345,417.16 | 154,604,455.74 | 78,491,463.71 | 174,785,768.18 | 87,646,970.24 |
| 精密金属冲压结构件(元) | 915,638,705.78 | 1,527,329,790.48 | 616,915,115.32 | 1,575,469,453.27 | 801,065,220.84 |
| 模具(元) | 22,517,333.69 | 46,628,848.86 | 15,205,464.50 | 32,064,196.64 | 14,079,611.91 |
| 算力业务(元) | 485,553,965.82 | 455,196,980.21 | 139,561,604.67 | 11,621,053.41 | - |
| 其他(元) | 21,057,089.80 | 33,268,769.84 | 27,281,238.92 | 9,849,030.01 | 47,151,380.92 |
| 营业成本(元) | |||||
| 底座(元) | 6,922,519.20 | - | 11,398,958.07 | 40,079,527.32 | - |
| 电子元器件(元) | 55,836,477.84 | 132,941,742.54 | 59,978,896.99 | 144,009,191.56 | - |
| 精密金属冲压结构件(元) | 822,071,311.96 | 1,396,275,308.98 | 543,828,574.99 | 1,337,180,275.99 | - |
| 模具(元) | 21,815,127.48 | 41,919,467.49 | 13,422,442.71 | 27,014,656.79 | - |
| 算力业务(元) | 276,993,299.60 | 212,028,056.51 | 45,120,625.46 | 6,504,088.77 | - |
| 其他(元) | 10,535,553.02 | 38,323,755.44 | 19,384,966.74 | 9,736,089.14 | - |
| 毛利(元) | |||||
| 底座(元) | 218,249.59 | - | -429,073.36 | -1,165,674.50 | - |
| 电子元器件(元) | 8,508,939.32 | 21,662,713.20 | 18,512,566.72 | 30,776,576.62 | - |
| 精密金属冲压结构件(元) | 93,567,393.82 | 131,054,481.50 | 73,086,540.33 | 238,289,177.28 | - |
| 模具(元) | 702,206.21 | 4,709,381.37 | 1,783,021.79 | 5,049,539.85 | - |
| 算力业务(元) | 208,560,666.22 | 243,168,923.70 | 94,440,979.21 | 5,116,964.64 | - |
| 其他(元) | 10,521,536.78 | -5,054,985.60 | 7,896,272.18 | 112,940.87 | - |
| 毛利率(%) | |||||
| 底座(%) | 3.06 | - | -3.91 | -3.00 | - |
| 电子元器件(%) | 13.22 | 14.01 | 23.59 | 17.61 | - |
| 精密金属冲压结构件(%) | 10.22 | 8.58 | 11.85 | 15.12 | - |
| 模具(%) | 3.12 | 10.10 | 11.73 | 15.75 | - |
| 算力业务(%) | 42.95 | 53.42 | 67.67 | 44.03 | - |
| 其他(%) | 49.97 | -15.19 | 28.94 | 1.15 | - |
| 收入构成(%) | |||||
| 底座(%) | 0.47 | - | 1.23 | 2.11 | 2.30 |
| 电子元器件(%) | 4.24 | 6.97 | 8.83 | 9.49 | 9.01 |
| 精密金属冲压结构件(%) | 60.39 | 68.89 | 69.44 | 85.50 | 82.39 |
| 模具(%) | 1.49 | 2.10 | 1.71 | 1.74 | 1.45 |
| 算力业务(%) | 32.02 | 20.53 | 15.71 | 0.63 | - |
| 其他(%) | 1.39 | 1.50 | 3.07 | 0.53 | 4.85 |
| 毛利构成(%) | |||||
| 底座(%) | 0.07 | - | -0.22 | -0.42 | - |
| 电子元器件(%) | 2.64 | 5.48 | 9.48 | 11.06 | - |
| 精密金属冲压结构件(%) | 29.05 | 33.13 | 37.42 | 85.66 | - |
| 模具(%) | 0.22 | 1.19 | 0.91 | 1.82 | - |
| 算力业务(%) | 64.75 | 61.48 | 48.36 | 1.84 | - |
| 其他(%) | 3.27 | -1.28 | 4.04 | 0.04 | - |