| 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 表面处理(元) | 5,405,905.65 | 8,559,854.73 | 1,188,700.00 |
| 精密零部件(元) | - | - | 204,955,300.00 |
| 模组(元) | 24,811,156.61 | 42,165,043.85 | 8,313,100.00 |
| 工艺部件(元) | 467,204,178.23 | 819,062,640.44 | - |
| 结构部件(元) | 128,326,922.34 | 226,632,203.84 | - |
| 其他部件(元) | 25,097,332.81 | 31,396,437.77 | - |
| 营业成本(元) | |||
| 表面处理(元) | 4,876,985.24 | 5,053,368.89 | 676,000.00 |
| 精密零部件(元) | - | - | 129,223,400.00 |
| 模组(元) | 19,271,888.49 | 34,908,017.16 | 7,436,900.00 |
| 工艺部件(元) | 311,542,957.80 | 525,719,890.31 | - |
| 结构部件(元) | 97,464,458.82 | 154,385,194.24 | - |
| 其他部件(元) | 23,172,725.99 | 31,456,055.51 | - |
| 毛利(元) | |||
| 表面处理(元) | 528,920.41 | 3,506,485.84 | 512,700.00 |
| 精密零部件(元) | - | - | 75,731,900.00 |
| 模组(元) | 5,539,268.12 | 7,257,026.69 | 876,200.00 |
| 工艺部件(元) | 155,661,220.43 | 293,342,750.13 | - |
| 结构部件(元) | 30,862,463.52 | 72,247,009.60 | - |
| 其他部件(元) | 1,924,606.82 | -59,617.74 | - |
| 毛利率(%) | |||
| 表面处理(%) | 9.78 | 40.96 | 43.13 |
| 精密零部件(%) | - | - | 36.95 |
| 模组(%) | 22.33 | 17.21 | 10.54 |
| 工艺部件(%) | 33.32 | 35.81 | - |
| 结构部件(%) | 24.05 | 31.88 | - |
| 其他部件(%) | 7.67 | -0.19 | - |
| 收入构成(%) | |||
| 表面处理(%) | 0.83 | 0.76 | 0.55 |
| 精密零部件(%) | - | - | 95.57 |
| 模组(%) | 3.81 | 3.74 | 3.88 |
| 工艺部件(%) | 71.78 | 72.62 | - |
| 结构部件(%) | 19.72 | 20.09 | - |
| 其他部件(%) | 3.86 | 2.78 | - |
| 毛利构成(%) | |||
| 表面处理(%) | 0.27 | 0.93 | 0.66 |
| 精密零部件(%) | - | - | 98.20 |
| 模组(%) | 2.85 | 1.93 | 1.14 |
| 工艺部件(%) | 80.02 | 77.96 | - |
| 结构部件(%) | 15.87 | 19.20 | - |
| 其他部件(%) | 0.99 | -0.02 | - |