| 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) | |||||
| 加工服务(元) | 19,349,150.57 | 25,007,181.25 | 11,644,491.80 | 31,830,003.67 | 18,983,333.41 |
| 精密件(元) | 361,078,114.93 | 570,150,474.09 | 270,385,641.46 | 526,817,849.11 | 271,905,688.02 |
| 铸件(元) | 64,187,214.29 | 156,199,347.13 | 84,095,076.07 | 101,328,567.95 | 47,254,442.74 |
| 营业成本(元) | |||||
| 加工服务(元) | 19,063,676.64 | 23,248,911.98 | 10,166,384.89 | 25,680,884.81 | 13,818,913.78 |
| 精密件(元) | 260,965,914.42 | 425,267,990.07 | 207,361,025.67 | 400,159,634.35 | 205,752,979.40 |
| 铸件(元) | 56,448,499.12 | 136,385,192.01 | 71,304,001.91 | 91,241,367.30 | 43,463,612.66 |
| 毛利(元) | |||||
| 加工服务(元) | 285,473.93 | 1,758,269.27 | 1,478,106.91 | 6,149,118.86 | 5,164,419.63 |
| 精密件(元) | 100,112,200.51 | 144,882,484.02 | 63,024,615.79 | 126,658,214.76 | 66,152,708.62 |
| 铸件(元) | 7,738,715.17 | 19,814,155.12 | 12,791,074.16 | 10,087,200.65 | 3,790,830.08 |
| 毛利率(%) | |||||
| 加工服务(%) | 1.48 | 7.03 | 12.69 | 19.32 | 27.21 |
| 精密件(%) | 27.73 | 25.41 | 23.31 | 24.04 | 24.33 |
| 铸件(%) | 12.06 | 12.69 | 15.21 | 9.95 | 8.02 |
| 收入构成(%) | |||||
| 加工服务(%) | 4.35 | 3.33 | 3.18 | 4.82 | 5.61 |
| 精密件(%) | 81.21 | 75.88 | 73.85 | 79.82 | 80.41 |
| 铸件(%) | 14.44 | 20.79 | 22.97 | 15.35 | 13.97 |
| 毛利构成(%) | |||||
| 加工服务(%) | 0.26 | 1.06 | 1.91 | 4.30 | 6.88 |
| 精密件(%) | 92.58 | 87.04 | 81.54 | 88.64 | 88.08 |
| 铸件(%) | 7.16 | 11.90 | 16.55 | 7.06 | 5.05 |