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) | |||||
电子元器件制造行业(元) | 817,470,489.78 | 1,254,533,433.95 | 565,091,156.19 | 1,656,240,499.79 | 854,796,474.84 |
汽车零部件制造行业(元) | 715,557,027.27 | 1,310,073,973.54 | 582,004,449.11 | 1,019,937,515.20 | 416,409,592.43 |
其他业务(元) | - | 243,136,423.97 | 122,023,926.22 | 197,302,967.62 | - |
营业成本(元) | |||||
电子元器件制造行业(元) | 740,738,824.40 | 1,123,910,542.54 | 474,782,425.63 | 1,337,486,759.52 | 690,883,150.61 |
汽车零部件制造行业(元) | 610,209,220.77 | 1,155,444,885.60 | 506,831,985.03 | 890,163,304.79 | 367,484,962.91 |
其他业务(元) | - | 191,674,273.69 | 86,357,642.88 | 138,103,737.85 | - |
毛利(元) | |||||
电子元器件制造行业(元) | 76,731,665.38 | 130,622,891.41 | 90,308,730.56 | 318,753,740.27 | 163,913,324.23 |
汽车零部件制造行业(元) | 105,347,806.50 | 154,629,087.94 | 75,172,464.08 | 129,774,210.41 | 48,924,629.52 |
其他业务(元) | - | 51,462,150.28 | 35,666,283.34 | 59,199,229.77 | - |
毛利率(%) | |||||
电子元器件制造行业(%) | 9.39 | 10.41 | 15.98 | 19.25 | 19.18 |
汽车零部件制造行业(%) | 14.72 | 11.80 | 12.92 | 12.72 | 11.75 |
其他业务(%) | - | 21.17 | 29.23 | 30.00 | - |
收入构成(%) | |||||
电子元器件制造行业(%) | 53.32 | 44.68 | 44.53 | 57.64 | 67.24 |
汽车零部件制造行业(%) | 46.68 | 46.66 | 45.86 | 35.49 | 32.76 |
其他业务(%) | - | 8.66 | 9.61 | 6.87 | - |
毛利构成(%) | |||||
电子元器件制造行业(%) | 42.14 | 38.79 | 44.90 | 62.78 | 77.01 |
汽车零部件制造行业(%) | 57.86 | 45.92 | 37.37 | 25.56 | 22.99 |
其他业务(%) | - | 15.28 | 17.73 | 11.66 | - |