| 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) | |||||
| 模具治具(元) | 15,226,113.67 | 26,457,044.92 | 6,673,224.92 | 16,343,584.48 | 7,380,000.00 |
| 汽车精密连接器及组件、配件(元) | 528,792,920.96 | 1,008,650,636.38 | 469,804,399.50 | 673,863,845.21 | 354,221,679.08 |
| 汽车精密屏蔽罩及结构件(元) | 25,920,469.65 | 41,657,352.52 | 18,431,122.49 | 35,601,032.38 | 20,485,889.32 |
| 手机精密连接器(元) | 5,754,453.01 | 14,500,974.98 | 5,365,332.59 | 26,284,166.64 | 6,430,536.56 |
| 手机精密屏蔽罩及结构件(元) | 113,425,251.11 | 243,665,188.45 | 127,258,239.16 | 239,715,508.78 | 76,787,166.60 |
| 口罩及其他(元) | - | - | - | - | 658,755.24 |
| 储能精密连接器及组件、配件(元) | 6,525,314.29 | 7,738,087.19 | 4,208,873.56 | 3,832,450.05 | - |
| 其他(元) | 70,813.21 | 205,531.15 | 169,576.42 | 4,865,168.38 | - |
| 营业成本(元) | |||||
| 模具治具(元) | - | 19,866,532.43 | - | 12,047,115.43 | - |
| 汽车精密连接器及组件、配件(元) | - | 746,450,142.38 | - | 454,271,316.88 | - |
| 汽车精密屏蔽罩及结构件(元) | - | 30,910,468.85 | - | 26,247,236.82 | - |
| 手机精密连接器(元) | - | 13,119,693.92 | - | 24,542,342.97 | - |
| 手机精密屏蔽罩及结构件(元) | - | 203,853,691.86 | - | 189,173,666.09 | - |
| 口罩及其他(元) | - | - | - | - | - |
| 储能精密连接器及组件、配件(元) | - | 6,739,892.27 | - | 3,427,811.82 | - |
| 其他(元) | - | 185,547.93 | - | 4,837,482.41 | - |
| 毛利(元) | |||||
| 模具治具(元) | - | 6,590,512.49 | - | 4,296,469.05 | - |
| 汽车精密连接器及组件、配件(元) | - | 262,200,494.00 | - | 219,592,528.33 | - |
| 汽车精密屏蔽罩及结构件(元) | - | 10,746,883.67 | - | 9,353,795.56 | - |
| 手机精密连接器(元) | - | 1,381,281.06 | - | 1,741,823.67 | - |
| 手机精密屏蔽罩及结构件(元) | - | 39,811,496.59 | - | 50,541,842.69 | - |
| 口罩及其他(元) | - | - | - | - | - |
| 储能精密连接器及组件、配件(元) | - | 998,194.92 | - | 404,638.23 | - |
| 其他(元) | - | 19,983.22 | - | 27,685.97 | - |
| 毛利率(%) | |||||
| 模具治具(%) | - | 24.91 | - | 26.29 | - |
| 汽车精密连接器及组件、配件(%) | - | 26.00 | - | 32.59 | - |
| 汽车精密屏蔽罩及结构件(%) | - | 25.80 | - | 26.27 | - |
| 手机精密连接器(%) | - | 9.53 | - | 6.63 | - |
| 手机精密屏蔽罩及结构件(%) | - | 16.34 | - | 21.08 | - |
| 口罩及其他(%) | - | - | - | - | - |
| 储能精密连接器及组件、配件(%) | - | 12.90 | - | 10.56 | - |
| 其他(%) | - | 9.72 | - | 0.57 | - |
| 收入构成(%) | |||||
| 模具治具(%) | 2.19 | 1.97 | 1.06 | 1.63 | 1.58 |
| 汽车精密连接器及组件、配件(%) | 76.01 | 75.11 | 74.35 | 67.35 | 76.02 |
| 汽车精密屏蔽罩及结构件(%) | 3.73 | 3.10 | 2.92 | 3.56 | 4.40 |
| 手机精密连接器(%) | 0.83 | 1.08 | 0.85 | 2.63 | 1.38 |
| 手机精密屏蔽罩及结构件(%) | 16.30 | 18.15 | 20.14 | 23.96 | 16.48 |
| 口罩及其他(%) | - | - | - | - | 0.14 |
| 储能精密连接器及组件、配件(%) | 0.94 | 0.58 | 0.67 | 0.38 | - |
| 其他(%) | 0.01 | 0.02 | 0.03 | 0.49 | - |
| 毛利构成(%) | |||||
| 模具治具(%) | - | 2.05 | - | 1.50 | - |
| 汽车精密连接器及组件、配件(%) | - | 81.49 | - | 76.79 | - |
| 汽车精密屏蔽罩及结构件(%) | - | 3.34 | - | 3.27 | - |
| 手机精密连接器(%) | - | 0.43 | - | 0.61 | - |
| 手机精密屏蔽罩及结构件(%) | - | 12.37 | - | 17.67 | - |
| 口罩及其他(%) | - | - | - | - | - |
| 储能精密连接器及组件、配件(%) | - | 0.31 | - | 0.14 | - |
| 其他(%) | - | 0.01 | - | 0.01 | - |