| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具治具(元) | 6,673,224.92 | 16,343,584.48 | 7,380,000.00 | 20,210,962.53 | 10,607,511.40 |
| 汽车精密连接器及组件、配件(元) | 469,804,399.50 | 673,863,845.21 | 354,221,679.08 | 640,376,270.09 | 261,739,600.21 |
| 汽车精密屏蔽罩及结构件(元) | 18,431,122.49 | 35,601,032.38 | 20,485,889.32 | 26,691,112.01 | 19,459,953.01 |
| 手机精密连接器(元) | 5,365,332.59 | 26,284,166.64 | 6,430,536.56 | 20,959,907.39 | 10,515,169.11 |
| 手机精密屏蔽罩及结构件(元) | 127,258,239.16 | 239,715,508.78 | 76,787,166.60 | 182,792,711.07 | 82,590,614.03 |
| 口罩及其他(元) | - | - | 658,755.24 | - | - |
| 储能精密连接器及组件、配件(元) | 4,208,873.56 | 3,832,450.05 | - | - | - |
| 其他(元) | 169,576.42 | 4,865,168.38 | - | 2,564,042.88 | 1,550,202.95 |
| 营业成本(元) | |||||
| 模具治具(元) | - | 12,047,115.43 | - | 16,857,516.12 | - |
| 汽车精密连接器及组件、配件(元) | - | 454,271,316.88 | - | 471,241,442.74 | - |
| 汽车精密屏蔽罩及结构件(元) | - | 26,247,236.82 | - | 19,584,887.03 | - |
| 手机精密连接器(元) | - | 24,542,342.97 | - | 17,903,975.58 | - |
| 手机精密屏蔽罩及结构件(元) | - | 189,173,666.09 | - | 156,825,645.06 | - |
| 口罩及其他(元) | - | - | - | - | - |
| 储能精密连接器及组件、配件(元) | - | 3,427,811.82 | - | - | - |
| 其他(元) | - | 4,837,482.41 | - | 2,425,822.21 | 1,483,372.87 |
| 毛利(元) | |||||
| 模具治具(元) | - | 4,296,469.05 | - | 3,353,446.41 | - |
| 汽车精密连接器及组件、配件(元) | - | 219,592,528.33 | - | 169,134,827.35 | - |
| 汽车精密屏蔽罩及结构件(元) | - | 9,353,795.56 | - | 7,106,224.98 | - |
| 手机精密连接器(元) | - | 1,741,823.67 | - | 3,055,931.81 | - |
| 手机精密屏蔽罩及结构件(元) | - | 50,541,842.69 | - | 25,967,066.01 | - |
| 口罩及其他(元) | - | - | - | - | - |
| 储能精密连接器及组件、配件(元) | - | 404,638.23 | - | - | - |
| 其他(元) | - | 27,685.97 | - | 138,220.67 | 66,830.08 |
| 毛利率(%) | |||||
| 模具治具(%) | - | 26.29 | - | 16.59 | - |
| 汽车精密连接器及组件、配件(%) | - | 32.59 | - | 26.41 | - |
| 汽车精密屏蔽罩及结构件(%) | - | 26.27 | - | 26.62 | - |
| 手机精密连接器(%) | - | 6.63 | - | 14.58 | - |
| 手机精密屏蔽罩及结构件(%) | - | 21.08 | - | 14.21 | - |
| 口罩及其他(%) | - | - | - | - | - |
| 储能精密连接器及组件、配件(%) | - | 10.56 | - | - | - |
| 其他(%) | - | 0.57 | - | 5.39 | 4.31 |
| 收入构成(%) | |||||
| 模具治具(%) | 1.06 | 1.63 | 1.58 | 2.26 | 2.74 |
| 汽车精密连接器及组件、配件(%) | 74.35 | 67.35 | 76.02 | 71.66 | 67.73 |
| 汽车精密屏蔽罩及结构件(%) | 2.92 | 3.56 | 4.40 | 2.99 | 5.04 |
| 手机精密连接器(%) | 0.85 | 2.63 | 1.38 | 2.35 | 2.72 |
| 手机精密屏蔽罩及结构件(%) | 20.14 | 23.96 | 16.48 | 20.46 | 21.37 |
| 口罩及其他(%) | - | - | 0.14 | - | - |
| 储能精密连接器及组件、配件(%) | 0.67 | 0.38 | - | - | - |
| 其他(%) | 0.03 | 0.49 | - | 0.29 | 0.40 |
| 毛利构成(%) | |||||
| 模具治具(%) | - | 1.50 | - | 1.61 | 0.00 |
| 汽车精密连接器及组件、配件(%) | - | 76.79 | - | 81.02 | 0.00 |
| 汽车精密屏蔽罩及结构件(%) | - | 3.27 | - | 3.40 | 0.00 |
| 手机精密连接器(%) | - | 0.61 | - | 1.46 | 0.00 |
| 手机精密屏蔽罩及结构件(%) | - | 17.67 | - | 12.44 | 0.00 |
| 口罩及其他(%) | - | - | - | - | - |
| 储能精密连接器及组件、配件(%) | - | 0.14 | - | - | - |
| 其他(%) | - | 0.01 | - | 0.07 | 100.00 |