| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 加工服务(元) | 28,837,057.95 | 41,857,084.86 | 19,349,150.57 | 25,007,181.25 | 11,644,491.80 |
| 精密件(元) | 281,924,615.72 | 621,258,342.72 | 361,078,114.93 | 570,150,474.09 | 270,385,641.46 |
| 铸件(元) | 22,711,164.89 | 100,949,812.29 | 64,187,214.29 | 156,199,347.13 | 84,095,076.07 |
| 精密紧固件及结构件(元) | 43,141,407.45 | - | - | - | - |
| 营业成本(元) | |||||
| 加工服务(元) | 28,903,009.24 | 40,918,771.93 | 19,063,676.64 | 23,248,911.98 | 10,166,384.89 |
| 精密件(元) | 240,223,137.89 | 477,412,585.28 | 260,965,914.42 | 425,267,990.07 | 207,361,025.67 |
| 铸件(元) | 22,405,447.69 | 89,422,508.29 | 56,448,499.12 | 136,385,192.01 | 71,304,001.91 |
| 精密紧固件及结构件(元) | 30,490,589.45 | - | - | - | - |
| 毛利(元) | |||||
| 加工服务(元) | -65,951.29 | 938,312.93 | 285,473.93 | 1,758,269.27 | 1,478,106.91 |
| 精密件(元) | 41,701,477.83 | 143,845,757.44 | 100,112,200.51 | 144,882,484.02 | 63,024,615.79 |
| 铸件(元) | 305,717.20 | 11,527,304.00 | 7,738,715.17 | 19,814,155.12 | 12,791,074.16 |
| 精密紧固件及结构件(元) | 12,650,818.00 | - | - | - | - |
| 毛利率(%) | |||||
| 加工服务(%) | -0.23 | 2.24 | 1.48 | 7.03 | 12.69 |
| 精密件(%) | 14.79 | 23.15 | 27.73 | 25.41 | 23.31 |
| 铸件(%) | 1.35 | 11.42 | 12.06 | 12.69 | 15.21 |
| 精密紧固件及结构件(%) | 29.32 | - | - | - | - |
| 收入构成(%) | |||||
| 加工服务(%) | 7.66 | 5.48 | 4.35 | 3.33 | 3.18 |
| 精密件(%) | 74.86 | 81.31 | 81.21 | 75.88 | 73.85 |
| 铸件(%) | 6.03 | 13.21 | 14.44 | 20.79 | 22.97 |
| 精密紧固件及结构件(%) | 11.46 | - | - | - | - |
| 毛利构成(%) | |||||
| 加工服务(%) | -0.12 | 0.60 | 0.26 | 1.06 | 1.91 |
| 精密件(%) | 76.39 | 92.03 | 92.58 | 87.04 | 81.54 |
| 铸件(%) | 0.56 | 7.37 | 7.16 | 11.90 | 16.55 |
| 精密紧固件及结构件(%) | 23.17 | - | - | - | - |