| 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) | |||||
| LED照明(元) | 85,903,997.45 | 126,142,110.06 | 51,352,163.69 | 128,121,826.46 | 63,718,155.27 |
| 精密电子部件(元) | 73,922,801.66 | 397,536,519.01 | 177,415,723.96 | 330,670,207.46 | 163,945,715.78 |
| 精密压铸(元) | 914,191,756.96 | 1,659,973,033.10 | 739,936,408.71 | 1,323,577,513.49 | 608,295,930.52 |
| 汽车电子(元) | 3,070,602,985.95 | 4,825,780,298.04 | 1,856,312,985.21 | 3,745,354,111.05 | 1,602,752,721.35 |
| 其他(元) | 48,736,415.26 | 91,881,735.56 | 42,691,244.25 | 110,204,890.84 | 46,596,579.40 |
| 营业成本(元) | |||||
| LED照明(元) | 69,802,592.70 | 107,843,910.27 | - | 102,393,123.69 | - |
| 精密电子部件(元) | 66,231,877.29 | 370,848,668.40 | - | 308,584,559.82 | - |
| 精密压铸(元) | 678,969,182.90 | 1,226,530,038.83 | 546,947,193.38 | 980,042,142.39 | 452,351,761.65 |
| 汽车电子(元) | 2,434,644,180.16 | 3,761,551,768.21 | 1,450,111,981.97 | 2,948,276,337.43 | 1,269,447,576.35 |
| 其他(元) | 31,111,487.45 | 51,486,023.74 | - | 52,613,092.05 | - |
| 毛利(元) | |||||
| LED照明(元) | 16,101,404.75 | 18,298,199.79 | - | 25,728,702.77 | - |
| 精密电子部件(元) | 7,690,924.37 | 26,687,850.61 | - | 22,085,647.64 | - |
| 精密压铸(元) | 235,222,574.06 | 433,442,994.27 | 192,989,215.33 | 343,535,371.10 | 155,944,168.87 |
| 汽车电子(元) | 635,958,805.79 | 1,064,228,529.83 | 406,201,003.24 | 797,077,773.62 | 333,305,145.00 |
| 其他(元) | 17,624,927.81 | 40,395,711.82 | - | 57,591,798.79 | - |
| 毛利率(%) | |||||
| LED照明(%) | 18.74 | 14.51 | - | 20.08 | - |
| 精密电子部件(%) | 10.40 | 6.71 | - | 6.68 | - |
| 精密压铸(%) | 25.73 | 26.11 | 26.08 | 25.96 | 25.64 |
| 汽车电子(%) | 20.71 | 22.05 | 21.88 | 21.28 | 20.80 |
| 其他(%) | 36.16 | 43.96 | - | 52.26 | - |
| 收入构成(%) | |||||
| LED照明(%) | 2.05 | 1.78 | 1.79 | 2.27 | 2.56 |
| 精密电子部件(%) | 1.76 | 5.60 | 6.19 | 5.87 | 6.60 |
| 精密压铸(%) | 21.80 | 23.38 | 25.80 | 23.48 | 24.48 |
| 汽车电子(%) | 73.23 | 67.96 | 64.73 | 66.43 | 64.49 |
| 其他(%) | 1.16 | 1.29 | 1.49 | 1.95 | 1.87 |
| 毛利构成(%) | |||||
| LED照明(%) | 1.76 | 1.16 | 0.00 | 2.06 | 0.00 |
| 精密电子部件(%) | 0.84 | 1.69 | 0.00 | 1.77 | 0.00 |
| 精密压铸(%) | 25.78 | 27.38 | 32.21 | 27.57 | 31.87 |
| 汽车电子(%) | 69.69 | 67.23 | 67.79 | 63.97 | 68.13 |
| 其他(%) | 1.93 | 2.55 | 0.00 | 4.62 | 0.00 |