| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密结构件(元) | 1,555,340,026.14 | 845,423,848.60 | 2,445,708,327.53 | 1,264,619,950.08 |
| 精密模具(元) | 36,080,068.83 | 18,594,155.19 | 62,179,338.14 | 29,131,520.51 |
| 手机电脑配件代理(元) | 146,412,316.94 | 71,273,836.25 | 155,220,808.30 | 77,925,187.95 |
| 其他业务(元) | - | - | 34,791,524.52 | 11,118,391.53 |
| 营业成本(元) | ||||
| 精密结构件(元) | 1,361,358,578.34 | 755,115,339.06 | 2,166,763,859.49 | 1,116,777,205.18 |
| 精密模具(元) | - | 17,313,952.72 | 58,133,065.62 | 26,439,502.76 |
| 手机电脑配件代理(元) | - | 61,320,403.09 | 128,709,610.57 | 63,892,572.52 |
| 其他业务(元) | - | - | - | 222,698.94 |
| 毛利(元) | ||||
| 精密结构件(元) | 193,981,447.80 | 90,308,509.54 | 278,944,468.04 | 147,842,744.90 |
| 精密模具(元) | - | 1,280,202.47 | 4,046,272.52 | 2,692,017.75 |
| 手机电脑配件代理(元) | - | 9,953,433.16 | 26,511,197.73 | 14,032,615.43 |
| 其他业务(元) | - | - | 34,791,524.52 | 10,895,692.59 |
| 毛利率(%) | ||||
| 精密结构件(%) | 12.47 | 10.68 | 11.41 | 11.69 |
| 精密模具(%) | - | 6.88 | 6.51 | 9.24 |
| 手机电脑配件代理(%) | - | 13.97 | 17.08 | 18.01 |
| 其他业务(%) | - | - | - | 98.00 |
| 收入构成(%) | ||||
| 精密结构件(%) | 89.50 | 90.39 | 90.65 | 91.45 |
| 精密模具(%) | 2.08 | 1.99 | 2.30 | 2.11 |
| 手机电脑配件代理(%) | 8.42 | 7.62 | 5.75 | 5.64 |
| 其他业务(%) | - | - | 1.29 | 0.80 |
| 毛利构成(%) | ||||
| 精密结构件(%) | 100.00 | 88.94 | 81.02 | 84.26 |
| 精密模具(%) | 0.00 | 1.26 | 1.18 | 1.53 |
| 手机电脑配件代理(%) | 0.00 | 9.80 | 7.70 | 8.00 |
| 其他业务(%) | - | - | 10.11 | 6.21 |