| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密模具零部件(元) | 285,910,932.94 | 158,498,705.87 | 351,893,000.54 | 163,981,092.99 |
| 铣头及传动部件(元) | 24,324,508.10 | 11,963,076.83 | - | 5,959,527.41 |
| 制药模具及医疗器材零部件(元) | 2,715,338.80 | 1,534,556.99 | 2,433,621.44 | 1,272,281.30 |
| 自动化设备零部件(元) | 27,545,072.71 | 12,537,707.90 | 20,911,642.04 | 11,987,679.23 |
| 传动部件和设备部件(元) | - | - | 20,525,821.01 | - |
| 其他业务(元) | - | - | - | 388,450.13 |
| 营业成本(元) | ||||
| 精密模具零部件(元) | 202,895,139.79 | 115,441,230.52 | 250,899,121.37 | 118,524,926.92 |
| 铣头及传动部件(元) | - | - | - | - |
| 制药模具及医疗器材零部件(元) | - | - | - | - |
| 自动化设备零部件(元) | - | - | - | - |
| 传动部件和设备部件(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 14,501.53 |
| 毛利(元) | ||||
| 精密模具零部件(元) | 83,015,793.15 | 43,057,475.35 | 100,993,879.17 | 45,456,166.07 |
| 铣头及传动部件(元) | - | - | - | - |
| 制药模具及医疗器材零部件(元) | - | - | - | - |
| 自动化设备零部件(元) | - | - | - | - |
| 传动部件和设备部件(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 373,948.60 |
| 毛利率(%) | ||||
| 精密模具零部件(%) | 29.04 | 27.17 | 28.70 | 27.72 |
| 铣头及传动部件(%) | - | - | - | - |
| 制药模具及医疗器材零部件(%) | - | - | - | - |
| 自动化设备零部件(%) | - | - | - | - |
| 传动部件和设备部件(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 96.27 |
| 收入构成(%) | ||||
| 精密模具零部件(%) | 83.97 | 85.89 | 88.91 | 89.32 |
| 铣头及传动部件(%) | 7.14 | 6.48 | - | 3.25 |
| 制药模具及医疗器材零部件(%) | 0.80 | 0.83 | 0.61 | 0.69 |
| 自动化设备零部件(%) | 8.09 | 6.79 | 5.28 | 6.53 |
| 传动部件和设备部件(%) | - | - | 5.19 | - |
| 其他业务(%) | - | - | - | 0.21 |
| 毛利构成(%) | ||||
| 精密模具零部件(%) | 100.00 | 100.00 | 100.00 | 99.18 |
| 铣头及传动部件(%) | 0.00 | 0.00 | - | 0.00 |
| 制药模具及医疗器材零部件(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 自动化设备零部件(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 传动部件和设备部件(%) | - | - | 0.00 | - |
| 其他业务(%) | - | - | - | 0.82 |