| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 加工服务(元) | 11,644,491.80 | 31,830,003.67 | 18,983,333.41 | 25,362,696.04 | 8,812,873.85 | 441,549.70 |
| 金属铸件(元) | - | - | - | - | - | 31,552,507.69 |
| 精密件(元) | 270,385,641.46 | 526,817,849.11 | 271,905,688.02 | 536,602,241.88 | 295,786,655.11 | 143,092,125.28 |
| 电器销售及租赁服务等(元) | - | - | - | - | - | 30,691.89 |
| 铸件(元) | 84,095,076.07 | 101,328,567.95 | 47,254,442.74 | 98,070,697.77 | 57,949,918.06 | - |
| 营业成本(元) | ||||||
| 加工服务(元) | 10,166,384.89 | 25,680,884.81 | 13,818,913.78 | 15,948,972.16 | 4,754,058.24 | - |
| 金属铸件(元) | - | - | - | - | - | - |
| 精密件(元) | 207,361,025.67 | 400,159,634.35 | 205,752,979.40 | 378,832,902.93 | 197,128,237.70 | - |
| 电器销售及租赁服务等(元) | - | - | - | - | - | - |
| 铸件(元) | 71,304,001.91 | 91,241,367.30 | 43,463,612.66 | 88,673,793.93 | 51,393,579.27 | - |
| 毛利(元) | ||||||
| 加工服务(元) | 1,478,106.91 | 6,149,118.86 | 5,164,419.63 | 9,413,723.88 | 4,058,815.61 | - |
| 金属铸件(元) | - | - | - | - | - | - |
| 精密件(元) | 63,024,615.79 | 126,658,214.76 | 66,152,708.62 | 157,769,338.95 | 98,658,417.41 | - |
| 电器销售及租赁服务等(元) | - | - | - | - | - | - |
| 铸件(元) | 12,791,074.16 | 10,087,200.65 | 3,790,830.08 | 9,396,903.84 | 6,556,338.79 | - |
| 毛利率(%) | ||||||
| 加工服务(%) | 12.69 | 19.32 | 27.21 | 37.12 | 46.06 | - |
| 金属铸件(%) | - | - | - | - | - | - |
| 精密件(%) | 23.31 | 24.04 | 24.33 | 29.40 | 33.35 | - |
| 电器销售及租赁服务等(%) | - | - | - | - | - | - |
| 铸件(%) | 15.21 | 9.95 | 8.02 | 9.58 | 11.31 | - |
| 收入构成(%) | ||||||
| 加工服务(%) | 3.18 | 4.82 | 5.61 | 3.84 | 2.43 | 0.25 |
| 金属铸件(%) | - | - | - | - | - | 18.02 |
| 精密件(%) | 73.85 | 79.82 | 80.41 | 81.30 | 81.59 | 81.71 |
| 电器销售及租赁服务等(%) | - | - | - | - | - | 0.02 |
| 铸件(%) | 22.97 | 15.35 | 13.97 | 14.86 | 15.98 | - |
| 毛利构成(%) | ||||||
| 加工服务(%) | 1.91 | 4.30 | 6.88 | 5.33 | 3.71 | - |
| 金属铸件(%) | - | - | - | - | - | - |
| 精密件(%) | 81.54 | 88.64 | 88.08 | 89.35 | 90.29 | - |
| 电器销售及租赁服务等(%) | - | - | - | - | - | - |
| 铸件(%) | 16.55 | 7.06 | 5.05 | 5.32 | 6.00 | - |