| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 底座(元) | 10,969,884.71 | 38,913,852.82 | 22,355,434.37 | 65,919,802.44 |
| 电子元器件(元) | 78,491,463.71 | 174,785,768.18 | 87,646,970.24 | 194,142,921.15 |
| 精密金属冲压结构件(元) | 616,915,115.32 | 1,575,469,453.27 | 801,065,220.84 | 1,639,237,529.78 |
| 模具(元) | 15,205,464.50 | 32,064,196.64 | 14,079,611.91 | 19,883,096.71 |
| 算力业务(元) | 139,561,604.67 | 11,621,053.41 | - | - |
| 其他(元) | 27,281,238.92 | 9,849,030.01 | 47,151,380.92 | 61,831,079.93 |
| 营业成本(元) | ||||
| 底座(元) | 11,398,958.07 | 40,079,527.32 | - | 74,034,228.76 |
| 电子元器件(元) | 59,978,896.99 | 144,009,191.56 | - | 143,485,680.49 |
| 精密金属冲压结构件(元) | 543,828,574.99 | 1,337,180,275.99 | - | 1,374,262,503.45 |
| 模具(元) | 13,422,442.71 | 27,014,656.79 | - | 19,401,887.63 |
| 算力业务(元) | 45,120,625.46 | 6,504,088.77 | - | - |
| 其他(元) | 19,384,966.74 | 9,736,089.14 | - | 59,952,947.03 |
| 毛利(元) | ||||
| 底座(元) | -429,073.36 | -1,165,674.50 | - | -8,114,426.32 |
| 电子元器件(元) | 18,512,566.72 | 30,776,576.62 | - | 50,657,240.66 |
| 精密金属冲压结构件(元) | 73,086,540.33 | 238,289,177.28 | - | 264,975,026.33 |
| 模具(元) | 1,783,021.79 | 5,049,539.85 | - | 481,209.08 |
| 算力业务(元) | 94,440,979.21 | 5,116,964.64 | - | - |
| 其他(元) | 7,896,272.18 | 112,940.87 | - | 1,878,132.90 |
| 毛利率(%) | ||||
| 底座(%) | -3.91 | -3.00 | - | -12.31 |
| 电子元器件(%) | 23.59 | 17.61 | - | 26.09 |
| 精密金属冲压结构件(%) | 11.85 | 15.12 | - | 16.16 |
| 模具(%) | 11.73 | 15.75 | - | 2.42 |
| 算力业务(%) | 67.67 | 44.03 | - | - |
| 其他(%) | 28.94 | 1.15 | - | 3.04 |
| 收入构成(%) | ||||
| 底座(%) | 1.23 | 2.11 | 2.30 | 3.33 |
| 电子元器件(%) | 8.83 | 9.49 | 9.01 | 9.80 |
| 精密金属冲压结构件(%) | 69.44 | 85.50 | 82.39 | 82.75 |
| 模具(%) | 1.71 | 1.74 | 1.45 | 1.00 |
| 算力业务(%) | 15.71 | 0.63 | - | - |
| 其他(%) | 3.07 | 0.53 | 4.85 | 3.12 |
| 毛利构成(%) | ||||
| 底座(%) | -0.22 | -0.42 | - | -2.62 |
| 电子元器件(%) | 9.48 | 11.06 | - | 16.35 |
| 精密金属冲压结构件(%) | 37.42 | 85.66 | - | 85.51 |
| 模具(%) | 0.91 | 1.82 | - | 0.16 |
| 算力业务(%) | 48.36 | 1.84 | - | - |
| 其他(%) | 4.04 | 0.04 | - | 0.61 |