| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密模具(元) | 10,749,108.76 | 13,939,515.30 | 3,083,525.10 | 10,447,225.88 |
| 显示终端结构组件(元) | - | - | - | 530,964,976.58 |
| 新能源结构组件(元) | - | - | - | 236,285,949.77 |
| 单反相机及其他精密结构组件(元) | - | - | - | 131,186,415.55 |
| 汽车精密结构组件(元) | 195,692,806.28 | 352,118,571.53 | 161,460,256.86 | - |
| 消费电子精密结构组件(元) | 283,706,507.00 | 706,611,607.58 | 325,056,009.38 | - |
| 营业成本(元) | ||||
| 精密模具(元) | 5,734,995.02 | 6,741,162.99 | 1,696,901.86 | 4,993,840.11 |
| 显示终端结构组件(元) | - | - | - | 388,674,984.60 |
| 新能源结构组件(元) | - | - | - | 195,727,483.74 |
| 单反相机及其他精密结构组件(元) | - | - | - | 107,046,497.28 |
| 汽车精密结构组件(元) | 175,017,804.43 | 305,874,869.97 | 137,143,987.19 | - |
| 消费电子精密结构组件(元) | 209,437,832.00 | 531,605,043.45 | 230,253,440.78 | - |
| 毛利(元) | ||||
| 精密模具(元) | 5,014,113.74 | 7,198,352.31 | 1,386,623.24 | 5,453,385.77 |
| 显示终端结构组件(元) | - | - | - | 142,289,991.98 |
| 新能源结构组件(元) | - | - | - | 40,558,466.03 |
| 单反相机及其他精密结构组件(元) | - | - | - | 24,139,918.27 |
| 汽车精密结构组件(元) | 20,675,001.85 | 46,243,701.56 | 24,316,269.67 | - |
| 消费电子精密结构组件(元) | 74,268,675.00 | 175,006,564.13 | 94,802,568.60 | - |
| 毛利率(%) | ||||
| 精密模具(%) | 46.65 | 51.64 | 44.97 | 52.20 |
| 显示终端结构组件(%) | - | - | - | 26.80 |
| 新能源结构组件(%) | - | - | - | 17.16 |
| 单反相机及其他精密结构组件(%) | - | - | - | 18.40 |
| 汽车精密结构组件(%) | 10.57 | 13.13 | 15.06 | - |
| 消费电子精密结构组件(%) | 26.18 | 24.77 | 29.16 | - |
| 收入构成(%) | ||||
| 精密模具(%) | 2.19 | 1.30 | 0.63 | 1.15 |
| 显示终端结构组件(%) | - | - | - | 58.42 |
| 新能源结构组件(%) | - | - | - | 26.00 |
| 单反相机及其他精密结构组件(%) | - | - | - | 14.43 |
| 汽车精密结构组件(%) | 39.93 | 32.83 | 32.98 | - |
| 消费电子精密结构组件(%) | 57.88 | 65.87 | 66.39 | - |
| 毛利构成(%) | ||||
| 精密模具(%) | 5.02 | 3.15 | 1.15 | 2.57 |
| 显示终端结构组件(%) | - | - | - | 66.98 |
| 新能源结构组件(%) | - | - | - | 19.09 |
| 单反相机及其他精密结构组件(%) | - | - | - | 11.36 |
| 汽车精密结构组件(%) | 20.68 | 20.24 | 20.18 | - |
| 消费电子精密结构组件(%) | 74.30 | 76.61 | 78.67 | - |