| 2025年中报 | 2024年年报 | 2024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 |
| 精密件(元) | 361,078,114.93 | 570,150,474.09 | 270,385,641.46 |
| 铸件(元) | 64,187,214.29 | 156,199,347.13 | 84,095,076.07 |
| 营业成本(元) | |||
| 加工服务(元) | 19,063,676.64 | 23,248,911.98 | 10,166,384.89 |
| 精密件(元) | 260,965,914.42 | 425,267,990.07 | 207,361,025.67 |
| 铸件(元) | 56,448,499.12 | 136,385,192.01 | 71,304,001.91 |
| 毛利(元) | |||
| 加工服务(元) | 285,473.93 | 1,758,269.27 | 1,478,106.91 |
| 精密件(元) | 100,112,200.51 | 144,882,484.02 | 63,024,615.79 |
| 铸件(元) | 7,738,715.17 | 19,814,155.12 | 12,791,074.16 |
| 毛利率(%) | |||
| 加工服务(%) | 1.48 | 7.03 | 12.69 |
| 精密件(%) | 27.73 | 25.41 | 23.31 |
| 铸件(%) | 12.06 | 12.69 | 15.21 |
| 收入构成(%) | |||
| 加工服务(%) | 4.35 | 3.33 | 3.18 |
| 精密件(%) | 81.21 | 75.88 | 73.85 |
| 铸件(%) | 14.44 | 20.79 | 22.97 |
| 毛利构成(%) | |||
| 加工服务(%) | 0.26 | 1.06 | 1.91 |
| 精密件(%) | 92.58 | 87.04 | 81.54 |
| 铸件(%) | 7.16 | 11.90 | 16.55 |