| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 储能精密连接器及组件、配件(元) | 23,242,623.38 | 6,525,314.29 | 7,738,087.19 | 4,208,873.56 |
| 模具治具(元) | 18,102,016.26 | 15,226,113.67 | 26,457,044.92 | 6,673,224.92 |
| 汽车精密连接器及组件、配件(元) | 1,068,300,457.21 | 528,792,920.96 | 1,008,650,636.38 | 469,804,399.50 |
| 汽车精密屏蔽罩及结构件(元) | 52,335,492.56 | 25,920,469.65 | 41,657,352.52 | 18,431,122.49 |
| 手机精密连接器(元) | 13,177,385.70 | 5,754,453.01 | 14,500,974.98 | 5,365,332.59 |
| 手机精密屏蔽罩及结构件(元) | 221,326,318.16 | 113,425,251.11 | 243,665,188.45 | 127,258,239.16 |
| 机器人连接器及组件、配件(元) | 1,014,784.15 | - | - | - |
| 其他(元) | 361,322.67 | 70,813.21 | 205,531.15 | 169,576.42 |
| 营业成本(元) | ||||
| 储能精密连接器及组件、配件(元) | 21,122,486.90 | - | 6,739,892.27 | - |
| 模具治具(元) | 15,444,127.59 | - | 19,866,532.43 | - |
| 汽车精密连接器及组件、配件(元) | 892,384,909.13 | - | 746,450,142.38 | - |
| 汽车精密屏蔽罩及结构件(元) | 42,514,888.88 | - | 30,910,468.85 | - |
| 手机精密连接器(元) | 19,653,151.34 | - | 13,119,693.92 | - |
| 手机精密屏蔽罩及结构件(元) | 205,336,481.98 | - | 203,853,691.86 | - |
| 机器人连接器及组件、配件(元) | 1,229,807.19 | - | - | - |
| 其他(元) | 331,963.72 | - | 185,547.93 | - |
| 毛利(元) | ||||
| 储能精密连接器及组件、配件(元) | 2,120,136.48 | - | 998,194.92 | - |
| 模具治具(元) | 2,657,888.67 | - | 6,590,512.49 | - |
| 汽车精密连接器及组件、配件(元) | 175,915,548.08 | - | 262,200,494.00 | - |
| 汽车精密屏蔽罩及结构件(元) | 9,820,603.68 | - | 10,746,883.67 | - |
| 手机精密连接器(元) | -6,475,765.64 | - | 1,381,281.06 | - |
| 手机精密屏蔽罩及结构件(元) | 15,989,836.18 | - | 39,811,496.59 | - |
| 机器人连接器及组件、配件(元) | -215,023.04 | - | - | - |
| 其他(元) | 29,358.95 | - | 19,983.22 | - |
| 毛利率(%) | ||||
| 储能精密连接器及组件、配件(%) | 9.12 | - | 12.90 | - |
| 模具治具(%) | 14.68 | - | 24.91 | - |
| 汽车精密连接器及组件、配件(%) | 16.47 | - | 26.00 | - |
| 汽车精密屏蔽罩及结构件(%) | 18.76 | - | 25.80 | - |
| 手机精密连接器(%) | -49.14 | - | 9.53 | - |
| 手机精密屏蔽罩及结构件(%) | 7.22 | - | 16.34 | - |
| 机器人连接器及组件、配件(%) | -21.19 | - | - | - |
| 其他(%) | 8.13 | - | 9.72 | - |
| 收入构成(%) | ||||
| 储能精密连接器及组件、配件(%) | 1.66 | 0.94 | 0.58 | 0.67 |
| 模具治具(%) | 1.29 | 2.19 | 1.97 | 1.06 |
| 汽车精密连接器及组件、配件(%) | 76.42 | 76.01 | 75.11 | 74.35 |
| 汽车精密屏蔽罩及结构件(%) | 3.74 | 3.73 | 3.10 | 2.92 |
| 手机精密连接器(%) | 0.94 | 0.83 | 1.08 | 0.85 |
| 手机精密屏蔽罩及结构件(%) | 15.83 | 16.30 | 18.15 | 20.14 |
| 机器人连接器及组件、配件(%) | 0.07 | - | - | - |
| 其他(%) | 0.03 | 0.01 | 0.02 | 0.03 |
| 毛利构成(%) | ||||
| 储能精密连接器及组件、配件(%) | 1.06 | - | 0.31 | - |
| 模具治具(%) | 1.33 | - | 2.05 | - |
| 汽车精密连接器及组件、配件(%) | 88.03 | - | 81.49 | - |
| 汽车精密屏蔽罩及结构件(%) | 4.91 | - | 3.34 | - |
| 手机精密连接器(%) | -3.24 | - | 0.43 | - |
| 手机精密屏蔽罩及结构件(%) | 8.00 | - | 12.37 | - |
| 机器人连接器及组件、配件(%) | -0.11 | - | - | - |
| 其他(%) | 0.01 | - | 0.01 | - |