| 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) | |||||
| LED照明(元) | - | 175,114,895.28 | 85,903,997.45 | 126,142,110.06 | 51,352,163.69 |
| 精密电子部件(元) | - | 188,974,475.75 | 73,922,801.66 | 397,536,519.01 | 177,415,723.96 |
| 精密压铸(元) | 1,291,930,122.34 | 2,064,836,850.30 | 914,191,756.96 | 1,659,973,033.10 | 739,936,408.71 |
| 汽车电子(元) | 3,788,272,105.20 | 7,603,172,618.36 | 3,070,602,985.95 | 4,825,780,298.04 | 1,856,312,985.21 |
| 其他(元) | 230,489,855.56 | 65,780,401.52 | 48,736,415.26 | 91,881,735.56 | 42,691,244.25 |
| 营业成本(元) | |||||
| LED照明(元) | - | 143,361,832.11 | 69,802,592.70 | 107,843,910.27 | - |
| 精密电子部件(元) | - | 173,094,612.32 | 66,231,877.29 | 370,848,668.40 | - |
| 精密压铸(元) | 979,018,900.56 | 1,534,728,777.87 | 678,969,182.90 | 1,226,530,038.83 | 546,947,193.38 |
| 汽车电子(元) | 3,147,669,303.73 | 6,143,403,028.50 | 2,434,644,180.16 | 3,761,551,768.21 | 1,450,111,981.97 |
| 其他(元) | 181,035,945.62 | 22,127,362.61 | 31,111,487.45 | 51,486,023.74 | - |
| 毛利(元) | |||||
| LED照明(元) | - | 31,753,063.17 | 16,101,404.75 | 18,298,199.79 | - |
| 精密电子部件(元) | - | 15,879,863.43 | 7,690,924.37 | 26,687,850.61 | - |
| 精密压铸(元) | 312,911,221.78 | 530,108,072.43 | 235,222,574.06 | 433,442,994.27 | 192,989,215.33 |
| 汽车电子(元) | 640,602,801.47 | 1,459,769,589.86 | 635,958,805.79 | 1,064,228,529.83 | 406,201,003.24 |
| 其他(元) | 49,453,909.94 | 43,653,038.91 | 17,624,927.81 | 40,395,711.82 | - |
| 毛利率(%) | |||||
| LED照明(%) | - | 18.13 | 18.74 | 14.51 | - |
| 精密电子部件(%) | - | 8.40 | 10.40 | 6.71 | - |
| 精密压铸(%) | 24.22 | 25.67 | 25.73 | 26.11 | 26.08 |
| 汽车电子(%) | 16.91 | 19.20 | 20.71 | 22.05 | 21.88 |
| 其他(%) | 21.46 | 66.36 | 36.16 | 43.96 | - |
| 收入构成(%) | |||||
| LED照明(%) | - | 1.73 | 2.05 | 1.78 | 1.79 |
| 精密电子部件(%) | - | 1.87 | 1.76 | 5.60 | 6.19 |
| 精密压铸(%) | 24.33 | 20.45 | 21.80 | 23.38 | 25.80 |
| 汽车电子(%) | 71.33 | 75.29 | 73.23 | 67.96 | 64.73 |
| 其他(%) | 4.34 | 0.65 | 1.16 | 1.29 | 1.49 |
| 毛利构成(%) | |||||
| LED照明(%) | - | 1.53 | 1.76 | 1.16 | 0.00 |
| 精密电子部件(%) | - | 0.76 | 0.84 | 1.69 | 0.00 |
| 精密压铸(%) | 31.20 | 25.47 | 25.78 | 27.38 | 32.21 |
| 汽车电子(%) | 63.87 | 70.14 | 69.69 | 67.23 | 67.79 |
| 其他(%) | 4.93 | 2.10 | 1.93 | 2.55 | 0.00 |