| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 底座(元) | 7,140,768.79 | - | 10,969,884.71 |
| 电子元器件(元) | 64,345,417.16 | 154,604,455.74 | 78,491,463.71 |
| 精密金属冲压结构件(元) | 915,638,705.78 | 1,527,329,790.48 | 616,915,115.32 |
| 模具(元) | 22,517,333.69 | 46,628,848.86 | 15,205,464.50 |
| 算力业务(元) | 485,553,965.82 | 455,196,980.21 | 139,561,604.67 |
| 其他(元) | 21,057,089.80 | 33,268,769.84 | 27,281,238.92 |
| 营业成本(元) | |||
| 底座(元) | 6,922,519.20 | - | 11,398,958.07 |
| 电子元器件(元) | 55,836,477.84 | 132,941,742.54 | 59,978,896.99 |
| 精密金属冲压结构件(元) | 822,071,311.96 | 1,396,275,308.98 | 543,828,574.99 |
| 模具(元) | 21,815,127.48 | 41,919,467.49 | 13,422,442.71 |
| 算力业务(元) | 276,993,299.60 | 212,028,056.51 | 45,120,625.46 |
| 其他(元) | 10,535,553.02 | 38,323,755.44 | 19,384,966.74 |
| 毛利(元) | |||
| 底座(元) | 218,249.59 | - | -429,073.36 |
| 电子元器件(元) | 8,508,939.32 | 21,662,713.20 | 18,512,566.72 |
| 精密金属冲压结构件(元) | 93,567,393.82 | 131,054,481.50 | 73,086,540.33 |
| 模具(元) | 702,206.21 | 4,709,381.37 | 1,783,021.79 |
| 算力业务(元) | 208,560,666.22 | 243,168,923.70 | 94,440,979.21 |
| 其他(元) | 10,521,536.78 | -5,054,985.60 | 7,896,272.18 |
| 毛利率(%) | |||
| 底座(%) | 3.06 | - | -3.91 |
| 电子元器件(%) | 13.22 | 14.01 | 23.59 |
| 精密金属冲压结构件(%) | 10.22 | 8.58 | 11.85 |
| 模具(%) | 3.12 | 10.10 | 11.73 |
| 算力业务(%) | 42.95 | 53.42 | 67.67 |
| 其他(%) | 49.97 | -15.19 | 28.94 |
| 收入构成(%) | |||
| 底座(%) | 0.47 | - | 1.23 |
| 电子元器件(%) | 4.24 | 6.97 | 8.83 |
| 精密金属冲压结构件(%) | 60.39 | 68.89 | 69.44 |
| 模具(%) | 1.49 | 2.10 | 1.71 |
| 算力业务(%) | 32.02 | 20.53 | 15.71 |
| 其他(%) | 1.39 | 1.50 | 3.07 |
| 毛利构成(%) | |||
| 底座(%) | 0.07 | - | -0.22 |
| 电子元器件(%) | 2.64 | 5.48 | 9.48 |
| 精密金属冲压结构件(%) | 29.05 | 33.13 | 37.42 |
| 模具(%) | 0.22 | 1.19 | 0.91 |
| 算力业务(%) | 64.75 | 61.48 | 48.36 |
| 其他(%) | 3.27 | -1.28 | 4.04 |